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137,400 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BUJAR BUNDO

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice6510160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBUJAR BUNDO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 137,400
Amount137,400 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane mirembajtje objekte ndertimore, up 6 dt 20.1.17, ft.of. 20.1.17, ft 10 seri 39007610 dt 25.1.17, pv 25.1.17