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222,000 lekë

Qendra e Formimit Policor Tirane (3535)SA PRINTS

Payment record

Executed08.06.2017
Registered07.06.2017
Invoice11110160032017
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiarySA PRINTS
BranchTirane
Category Sherbime te tjera 222,000
Amount222,000 lekë
Invoice description1016003, akademia e sigurise sherbim fotokopje up 30 dt 12.04.2017 fat 5 dt 5.05.2017 seri 48634455 fh 23 dt 5.05.2017