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28,800 lekë

Komisariati i Policise Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice15910160282014
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve specifike Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,800 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,800 lekë
Invoice description1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 55.56.57 DT 25.04.2014 NR SER 13729101-102-103 UP NR 34-37-39 DT 22.04.2014 PV DT 24.04.2014 FTES OFER VLERS PERF