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152,400 lekë

Komisariati i Policise Shkoder (3333)PJETRAJ GRUP

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice26210160212013
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryPJETRAJ GRUP
BranchShkoder
Category
Amount152,400 lekë
Invoice descriptionDEGA RENDIT SHKODER FATURE NR 12203158 DATE 10.12.2013