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77,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)Mikel Koleci

Payment record

Executed27.01.2016
Registered27.01.2016
Invoice910140982016
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryMikel Koleci
BranchTirane
Category Shpenzime te tjera transporti 77,000
Amount77,000 lekë
Invoice description1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve. RIP AUTOMJ UP NR 1 PV DT 20.01.2016 FT THJESHT 01-02 DT 20.01.2016 SER 10330901-10330902