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2,227,580 lekë

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

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice58410160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 2,227,580
Amount2,227,580 lekë
Invoice description231 D Pergjithshme pol shtetit ,tvsh, kontr 2012/286-137 vazh, ref europe aid/131097/c/wks/al,fat 86 d 4/12/14 s 882131876

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA KOMBETARE TREGTARE 881,643
05.12.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 37,787