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9,500 lekë

Komisariati i Policise Kavaje (3513)HYSEN BEJTAGA

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice5610160382014
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryHYSEN BEJTAGA
BranchKavaje
Category Pjese kembimi, goma dhe bateri 9,500 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,500 lekë
Invoice descriptionRENDI LIKUJDIM FAT NR 2 DT 20.2.2014