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408,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)LU - NA

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice35610160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryLU - NA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 408,000
Amount408,000 lekë
Invoice description602,D Pergjithshme pol shtetit ,qera marje,up 39 d 16/7/14,ft of 16/7/14,fat 15856258 d 22/7/14,15856264 d 1/8/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) SKEDA 270,600