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23,560 lekë

Komisariati i Policise Fier (0909)Mirela Aleksiu

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice17310160272020
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryMirela Aleksiu
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 23,560
Amount23,560 lekë
Invoice descriptionDR VENDORE E POLICISE FIER 1016027,SHERBIME USHQIM GATIMI MARS 20,UP 1 DT 21.12.19,FO 06.01.20,NJF 06.01.20,KONT 3 DT 10.01.20,FAT 48 DT 31.03.20,SERI 10479560,FH 5 DT 31.03.20