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26,160 lekë

Komisariati i Policise Gjirokaster (1111)ETEM

Payment record

Executed19.07.2016
Registered18.07.2016
Invoice22110160282016
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryETEM
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve specifike 26,160
Amount26,160 lekë
Invoice description1016028 KOMISARIATI GJIROKASTER MATERIAL PER MIREM FAT NR 41 DT 22.06.2016 NR SER 3296891 FH NR 24 DT 22.06.2016 UP NR 35 DT 13.06.2016 FTESE OFERTE VLERES PERFUND