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58,200 lekë

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

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice26210160032018
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 58,200
Amount58,200 lekë
Invoice description1016003 Akademia e sigurise shpenzim per riparim auto up nr 82 dt 01.11.2018 fo dt 01.11.2018 nj fit dt 14.11.2018 ft nr UN364 ser 67507914 dt 15.11.2018 fh nr 22 dt 15.11.2018 pv dt 15.11.2018