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541,080 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535)Emona Morina

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice26610161132015
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryEmona Morina
BranchTirane
Category Sherbime te tjera 541,080
Amount541,080 lekë
Invoice description1016113, Kom Raj Pol Rrugore , pagese sherbim parkimi, karrotreci, shkresa 3123 dt 23.07.15, kontr 3123 dt 23.07.15, ft nr 07 dt 09.08.15 sr 19388908 periudha 23-31.7.2015