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407,160 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ASJA

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice69710160792015
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryASJA
BranchTirane
Category Pjese kembimi, goma dhe bateri 407,160
Amount407,160 lekë
Invoice description602,DREJTORIA E pERGJITHSHME E pOLICISE, bateri, up 11 d 25/7/15, njf 11/8 d 14/9/15, fat 705 d 18/11/15 s 27891405,fh 213 d 25/11/15