Home Treasury Transactions

3,684,475 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice77410160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,684,475
Amount3,684,475 lekë
Invoice description1016079 D Pergjith Polic. Tirane , lik rimb tvsh kontrate nr 365-005/2015, seri 32269675 dt 05.12.2017, shkresa nr 6075 dt 05.12.2017