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142,800 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)DAUT DALLASHI

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice20710160792012
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDAUT DALLASHI
BranchTirane
Category
Amount142,800 lekë
Invoice description602-Aparat.Drej.Pergj.Poli.Tirane mirembajtje,up nr 35 dt 15.03.2012,pv dt 16.03.2012,fat nr 1 edt 22.03.2012,seri 6029652