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170,000 lekë

Komisariati i Policise Kavaje (3513)LEADER COLOR

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice29510160382015
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryLEADER COLOR
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve specifike 170,000 Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount170,000 lekë
Invoice descriptionRENDI LIKUJDIM FAT NR 46 DT 07.12.2015