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170,400 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)HERJOL XHAGOLLI

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice51010160792019
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryHERJOL XHAGOLLI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 170,400
Amount170,400 lekë
Invoice descriptionAparati Drejt.Pergj.Policise mirmbajtje objekte ndertimore up nr40 dt 16.05.2019 fat nr 53548382 dt 31052019