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47,400 lekë

Komisariati i Policise NSH Fier (0909)SPATHARA

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice12810160192014
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiarySPATHARA
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,400
Amount47,400 lekë
Invoice descriptionK.Policise N.SH Fier 1016019 materiale pastrimi