Home Treasury Transactions

38,784 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)DOPPLER-AL

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice67010160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDOPPLER-AL
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 38,784
Amount38,784 lekë
Invoice description1016079 D Pergj Polic. Tirane pagese ft miremb ashensori kontr 12/1 dt 20.2.17, ft nr 09 dt 43593759 dt 31.10.17 u prok 12 dt 14.2.17, pv 31.10.17