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115,200 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)HEKRI DISHA

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice64210160792016
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryHEKRI DISHA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 115,200
Amount115,200 lekë
Invoice description602, Drejtoria Pergjithshme Policise, shp mirmb pv emergjence 31/10/16, fat 11 d 31/10/16 s 86787994