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181,500 lekë

Komisariati i Policise Gjirokaster (1111)LUAN NORRA

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice19010160282013
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryLUAN NORRA
BranchGjirokaster
Category
Amount181,500 lekë
Invoice description1016028 KOMISARIATI POLIC GJIROKASTER miremb mjete transporti fat nr ser 6626571-572-577-578-579 nr 21-22-26-27-28 dt 31.07-16.08-23.08-26.08.2013up nr11-12-13-14-15 vleres perfund ftes oferte raport permble kontr dt 10.03.2013 nr 1360