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972,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)NIRUPA

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice11210160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryNIRUPA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 972,000
Amount972,000 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit blerje materiale elektrike up nr 8 dt 02.02.2023 ftese oferte ,njoftim fit 07.02.2023 fat nr 4/2023 fh nr 2 dt 21.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) T & P SH P K 972,000