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108,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)NAIM HYSI

Payment record

Executed26.11.2024
Registered21.11.2024
Invoice59410160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 108,000
Amount108,000 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp prodhim dokumentacion specifik, up 32 dt 21.10.24, ft of 3 dt 22.10.24, nj fit dt 28.10.24, fat 163/2024 dt 31.10.24, pv & fh 19 dt 31.10.24