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15,000 lekë

Komisariati i Policise Gjirokaster (1111)ETEM

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice19910160282015
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryETEM
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve specifike 15,000
Amount15,000 lekë
Invoice description1016028 KOMISARIATI MIREMB OBJEKTE NDERTIM FAT NR 49 DT 04.06.2015 NR SER 21138958 FH NR 30 DT 04.06.2015 UP NR 52 DT 01.06.2015 PV FTES OFERTE VLERES PERF