Home Treasury Transactions

16,500 lekë

Komisariati i Policise Kavaje (3513)DHIMITRAQ SOTJA

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice5510160382014
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryDHIMITRAQ SOTJA
BranchKavaje
Category Pjese kembimi, goma dhe bateri 16,500 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,500 lekë
Invoice descriptionRENDI LIKUJDIM FAT NR 29 DT 20.2.2014 FAT 28 DT 13.03.2014 DHE FAT 16 DT 17.3.2014