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70,020 lekë

Komisariati i Policise Vlore (3737)Tv Kabllor Vlora Cable

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice39410160222019
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryTv Kabllor Vlora Cable
BranchVlore
Category Sherbime te tjera 70,020
Amount70,020 lekë
Invoice descriptionSHERBIM TV KABLLORE,UP NR 4948 DT 17.09.19,RELACION,KONTRATE PAJTIMI,FAT NR 73 DT 12.09.19,FH NR 6 DT 12.09.19, DREJTORIA E POLICISE 1016022