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14,230 lekë

Drejtoria e Policise Rrugore (3535)Drejtoria e Policise Rrugore (3535)

Payment record

Executed12.06.2012
Registered12.06.2012
Invoice7610161122012
InstitutionDrejtoria e Policise Rrugore (3535) X-323
BeneficiaryDrejtoria e Policise Rrugore (3535)
BranchTirane
Category
Amount14,230 lekë
Invoice description1016112 602-Drej.Polici.Rrugore energji elektrike mars 2012 kodi KROA060247028980 nr kont A-028980
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.