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169,800 lekë

Komisariati i Policise Lezhe (2020) → "PJETRAJ GRUP"

Payment record

Executed20.03.2014
Registered18.03.2014
Invoice7210160312014
InstitutionKomisariati i Policise Lezhe (2020) 1016031
Beneficiary"PJETRAJ GRUP"
BranchLezhe
Category Pjese kembimi, goma dhe bateri 169,800 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,800 lekë
Invoice descriptionKOMISARIATI POLICISE LEZHE PAG FAT NR 23 DT 06.02.2014