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180,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)RATECH

Payment record

Executed09.08.2018
Registered07.08.2018
Invoice57210160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryRATECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 180,000
Amount180,000 lekë
Invoice description1016079, apar drej pergj policise, Shp F/V kontroll akses dhe lexues programi, UP n 749/1 dt 19.6.18, PV dt 19.6.18, ft s 64358840 dt 6.7.18, pv 1 dt 6.7.18