Home Treasury Transactions

12,217,020 lekë

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

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice40910160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 12,217,020
Amount12,217,020 lekë
Invoice description231,D Pergjithshme pol shtetit,rimb TVSH,kontr vazhd 2012/286-137,fat 80 d 5/9/14 s 88213180,fat 82 d 5/9/14 s 88213182