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367,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)HD-NDERTIM

Payment record

Executed15.03.2022
Registered10.03.2022
Invoice14210160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryHD-NDERTIM
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 367,000
Amount367,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit tvsh rikonstruksion rep ceremon kont nr 60/18 dt 21.12.2021 certif marrje dorzim dt 28.12.2021 fat nr 01/2022 dt 10.01.2022