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90,540 lekë

Komisariati i Policise NSH Fier (0909)SPATHARA

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice13710160192014
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiarySPATHARA
BranchFier
Category Shpenzime per mirembajtjen e objekteve specifike 90,540
Amount90,540 lekë
Invoice descriptionK.Policise N.SH Fier 1016019 mirembajtje