Home Treasury Transactions

4,961,041 lekë

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

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice34210160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 4,961,041
Amount4,961,041 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane pagese ft rimbursim tvsh renea, kontrate 2015/365-005, vazhdim ft 32269647/47 dt 19.5.17