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134,280 lekë

Qendra e Formimit Policor Tirane (3535)ILIR MANKA

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice3910160032015
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryILIR MANKA
BranchTirane
Category Blerje dokumentacioni 134,280
Amount134,280 lekë
Invoice description1016003, Qendra Form Policor, blerje shtypshkrime , dokumentacion up 4 dt 9.2.15 ft.of 6/1 dt 9.2.15 ft 17,18 dt 25.2.15 seri 20940259, 20940 fh 7,8 dt 25.2.15