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478,800 lekë

Komisariati i Policise NSH Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice5410160132017
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 478,800
Amount478,800 lekë
Invoice description1016013 FNSH SHPENZIME MIRMBAJTJE OBJEKTEVE NDERTIMORE,UP 1,DT 9.2.17,FT OF 9.2.17,PR ANULL 24.2.17,UP 2,DT 24.2.17,FT OF 24.2.17,PR AN 13.3.17,FORM 6 28.3.17,SIT 1,DT 6.4.17,FT 2,DT 6.4.17,SER 41772453,PVMD 6.4.17