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972,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)T & P SH P K

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice11210160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryT & P SH P K
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 972,000
Amount972,000 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit blerje materiale elektrike urdh prokurimi nr 8 dt 02.02.2023 fat nr 4/2023 dt 21.02.2023 proces verbal fl hyrje nr 2 dt 21.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) NIRUPA 972,000