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2,848,662 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)PC STORE

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice38010160792013
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryPC STORE
BranchTirane
Category
Amount2,848,662 lekë
Invoice descriptionAparat.Drejto.Pergji.Polici pajisje up 6.3.13 k 2.5.13 f 12.6.13 fh 12.6.13

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Aparati i Drejtorise se Pergjithshme te policise (3535) PC STORE 2,848,662