Home Treasury Transactions

207,220 lekë

Qendra e Formimit Policor Tirane (3535)Indrit Gorçe

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice21410160032017
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryIndrit Gorçe
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 207,220
Amount207,220 lekë
Invoice description1016003 1016003, akademia e sigurise SHP. MIREMBAJTJE UP 6 DT 1.03.2017 FAT 27 DT 12.09.2017 SERI 45229177 PV 12.09.2017