Home Treasury Transactions

1,079,220 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535)Emona Morina

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice26710161132015
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryEmona Morina
BranchTirane
Category Sherbime te tjera 1,079,220
Amount1,079,220 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 09 dt 31.08.15 sr 19388910, pjesore, periudha gusht