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1,966,349 lekë

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

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice6310160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryHD-NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,966,349
Amount1,966,349 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit rikonstruksion objekti up nr 60 dt 14.10.2021 njoftimi nr 60/15 dt 13.12.2021 kont nr 60/18 dt 21.12.2021 situac.nr 1 dt 28.12.2021 fat nr 01/2022 dt 10.01.2022