Home Treasury Transactions

81,360 lekë

Qendra e Formimit Policor Tirane (3535)AUTO START GROUP (A.S.G)

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice24510160032018
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 81,360
Amount81,360 lekë
Invoice description1016003 Akademia e sigurise Sherbim automjet transport up nr 37 dt 29.05.2018 fo dt 29.05.2018 ft nr UN345 ser 67507901 dt 25.10.2018 pv sherb 25.10.2018