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70,800 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)G & L PRINT

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice17510160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryG & L PRINT
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 70,800
Amount70,800 lekë
Invoice description1016079 apar drej pergj policise pagese ft 32 dt 15.3.18 sr 60777801, fh 10 dt 15.3.18 u prok 13 dt 23.2.18 fitues 7.3.18