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106,770 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)PRINC- PARK

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice78310160792015
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryPRINC- PARK
BranchTirane
Category Shpenzime per pritje e percjellje 106,770
Amount106,770 lekë
Invoice description602,DREJTORIA E PERGJITHSHME E POLICISE,pritje -percjellje, fat nr 120 sr 23754020 d 05/12/15,program nr 6983/4 dt 16.11.15,Asambleja pergjith. SEPCA DT 25-26.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2016 Aparati i Drejtorise se Pergjithshme te policise (3535) DREJTORIA E PERGJ E DOGANAVE 2,235,733