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235,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ILIR KOTONI

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice68610160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryILIR KOTONI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 235,000
Amount235,000 lekë
Invoice description602, D Pergjithshme pol shtetit zhvendosje ap, up 102 d 3/12/14,njf 102/3 d 19/12/14,kon 102/4 d 19/12/14,fa\t 19 d 26/12/14 s 0001751,