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2,210,580 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535)Emona Morina

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice7910161132015
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryEmona Morina
BranchTirane
Category Sherbime te tjera 2,210,580
Amount2,210,580 lekë
Invoice description1016113, Kom Raj Pol Rrugore , pagese kontrate sherbim karotreci nr 182/b dt 26.1.2015,, shkresa 1029 dt 29.1.15 ft 31.3.15, seri 19388903, permb 4212 dt 8.5.15, pjesor