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270,600 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)SKEDA

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice35610160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySKEDA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 270,600
Amount270,600 lekë
Invoice description602,D Pergjithshme pol shtetit mat,up 29 d 10/6/14,ft of 106/14,fat 11,12 d 30/6/14 s 15484608,610,fh 31,32 d 30/6/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) LU - NA 408,000