Home Treasury Transactions

107,400 lekë

Komisariati i Policise Gjirokaster (1111)LUAN NORRA

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice15410160282013
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryLUAN NORRA
BranchGjirokaster
Category
Amount107,400 lekë
Invoice description1016028 KOMISARIATI POLIC GJIROKASTER miremb mjete transporti kontr nr 1360 prot dt 10.06.2013 akt marje dorez pv dt 11.6/18.6/27.6 fat nr 10 dt 11.6 nr ser 6626560/fat nr11 dt 18.6 nr ser 6626561/fat nr 12 dt 26.6 nr ser 6626562