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22,440 lekë

Komisariati i Policise Vlore (3737)TRIPTIK

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice29910160222014
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryTRIPTIK
BranchVlore
Category Sherbime te printimit dhe publikimit 22,440
Amount22,440 lekë
Invoice descriptionPRINTIM MATERIALESH D.RENDIT 1016022