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667,929 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)FIRST

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice71010160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryFIRST
BranchTirane
Category Te tjera materiale dhe sherbime speciale 667,929
Amount667,929 lekë
Invoice description602,D Pergjithshme pol shtetit ,DOK, UP 74 D 12/9/14, NJF 74/3 D 17/9/14,AKT MAR 74/4 D 14/10/14,FAT 38 D 14/12/14 S 88550091,FH 2 D 17/11/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA E TIRANES 10,000,000