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8,260,328 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BREGU - SHA

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice28710160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e AQT - mjete policore 8,260,328
Amount8,260,328 lekë
Invoice description231 D Pergjithshme pol shtetit TVSH PERMIRSIM INFRSTRUK,KONTR 2012/286-137,PREVENTIV NENTOR 21013,FAT 9 D 9/6/2014 S 11111259