Home Treasury Transactions

198,724 lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice94410160792019
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 198,724
Amount198,724 lekë
Invoice descriptionAparati Drejt.Pergj.Policise,tvsh kont vazhd nr 2015/365-005 ,fat nr 58256784/33 dt 27.06.2019