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120,000 lekë

Komisariati i Policise Vlore (3737)ECHOSTAR

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice11310160222018
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryECHOSTAR
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1016022 DREJTORIA E POLICISE HARTIM DETYRASH PROJEKTIMI UP NR.2076 DT.08.03.2018 FAT.NR.54 DT.08.03.2018 SERIA 54472764