Home Treasury Transactions

6,297,660 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ORG NDER PER MIGRACIONIN.

Payment record

Executed15.01.2024
Registered10.01.2024
Invoice77910160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryORG NDER PER MIGRACIONIN.
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 6,297,660
Amount6,297,660 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pages TVSH kerkes 4119 dt 27.12.2023 shk 048 dt 14.12.2023 marev bashk 4089/3 dt 22.5.2023 ft 1811/2023 dt 30.6.2023 pv 2278/1 dt 9.10.2023