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3,072,910 lekë

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

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice65010160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 3,072,910
Amount3,072,910 lekë
Invoice description1016079 D Pergjithshme Polic. pagese ft rimburs tvsh hani hotit nr 32269665/15 dt 8.9.17, kontr 2015/365-005, ref EuropeAid/131097/C/WKS/AL shkrese nr 5245 dt 13.10.17, shkr lik vonese ft 5283 prot dt 23.10.17