Home Treasury Transactions

98,750 lekë

Komisariati i Policise Diber (0606)BUJAR HAKORJA

Payment record

Executed12.05.2016
Registered12.05.2016
Invoice9210160242016
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryBUJAR HAKORJA
BranchDiber
Category Shpenzime per mirembajtjen e objekteve specifike 98,750
Amount98,750 lekë
Invoice descriptiondrejtoria e policise blerje materiale fat nr 45 date 05.05.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A 38,000