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42,816,346 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)JUNIK

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice12410160792012
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryJUNIK
BranchTirane
Category
Amount42,816,346 lekë
Invoice description231-Aparat.Drej.Pergj.Poli.Tirane ndertim godine,kontrate nr 40/4 dt 07.06.2011 ne vazhdim,sit nr 4 dt 24.02.2012,fat nr 4 dt 24.02.2012,seri 01099904