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14,640 lekë

Komisariati i Policise Gjirokaster (1111)VANIVA

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice39810160282020
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryVANIVA
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 14,640
Amount14,640 lekë
Invoice description1016028 Policia Gjirokaster mirembajtje fat nr 605 dt 02.12.2020 nr ser 93307295 pv konstatimi dt 02.12.2020, pv dt 02.12.2020