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666,176 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ELECTRICAL & IT SOLUTION

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice75010160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryELECTRICAL & IT SOLUTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 666,176
Amount666,176 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit tvsh menaxhim kufiri blu kont nr PR2022/1224485/1224417 fat nr 8/2023 dt 01.03.2023 pv dt 16.02.2023shkr nr 4049 dt 19.12.2023