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695,040 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535)Emona Morina

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice24610161132019
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryEmona Morina
BranchTirane
Category Sherbime te tjera 695,040
Amount695,040 lekë
Invoice description1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik sherb parkimi kontr vazhd 894 dt 01.06.2016 fat 64647206 nr 6 dt 30.11.2019

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the invoice number repeats within an institution
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18.12.2019 Komisariati Rajonal i Policise Rrugore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 10,022