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1,723,220 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535)Emona Morina

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice8810161132015
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryEmona Morina
BranchTirane
Category Sherbime te tjera 1,723,220
Amount1,723,220 lekë
Invoice description1016113, Kom Raj Pol Rrugore , pagese sherbim parkimi, karrotreci, shkresa 1029 dt 29.1.15, kontr 182/b dt 26.1.15, ft nr 4 dt 25.05.15 sr 19388905, dif ft 3 dt 30.4.15 sr 19388904 shkrese 1029 dt 29.1.15 permbledhese detyrimesh