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43,728 lekë

Komisariati i Policise Berat (0202)ENDRIT ULIGAJ

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice11610160232016
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryENDRIT ULIGAJ
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,728 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,728 lekë
Invoice descriptionPolicia Berat materjale per fuksinimin e zyrave fat nr 254 1016023