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117,600 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ALBANA / ELBASAN

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice39710160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryALBANA / ELBASAN
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 117,600
Amount117,600 lekë
Invoice description602, D Pergjithshme pol shtetit ,mirmb up 42 d 22/8/14,njf 22/8/14,fatr 38 d 28/8/14 s 10358640,fh 43 d 1/9/14