Home› Treasury Transactions

40,322,750 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535) → JUNIK

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice4310160792013
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryJUNIK
BranchTirane
Category —
Amount40,322,750 lekë
Invoice descriptionAparat.Drejto.Pergji.Polici nd godine kv 7.06.12 f 31.12.12 s 71605492 sit 28.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Aparati i Drejtorise se Pergjithshme te policise (3535) EAGLE MOBILE 12,433