Home Treasury Transactions

607,200 lekë

Komisariati i Policise Fier (0909)ELEKTROSEK

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice60110160272015
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryELEKTROSEK
BranchFier
Category Materiale per funksionimin e pajisjeve speciale 607,200
Amount607,200 lekë
Invoice descriptionDr Policise Fier 1016027 likujdim fature