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600,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)HERJOL XHAGOLLI

Payment record

Executed29.03.2024
Registered27.03.2024
Invoice18210160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryHERJOL XHAGOLLI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 600,000
Amount600,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2024 , Blerje Materiale per mirembajtje ndertesa, UP nr.4 dt 05.02.2024, NJF nr.dt 16.02.2024, FT nr.65/2024 dt 20.02.2024, FH nr.02 dt 20.02.2024