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667,929 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)FIRST

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice710101607920152
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,DREJTORIA E pERGJITHSHME E pOLICISE, DOKUMENT, UP 74 D 12/9/14,NJF 17/9/14,FAT 38 D 14/12/14 S 88550091,FH 2 D 17/12/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Aparati i Drejtorise se Pergjithshme te policise (3535) FIRST 667,929