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176,400 Albanian lekë

Komisariati i Policise Fier (0909) → TRIPTIK

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice47910160272018
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryTRIPTIK
BranchFier
Category Shpenzime per prodhim dokumentacioni specifik 176,400
Amount176,400 Albanian lekë
Invoice descriptionDr Policise Fier 1016027 up 34 12.11.2018,fo 23.11.2018,njf 23.11.2018,pv 26.11.2018,fd 106,seri 690698878,fh 19 dt 3.12.2018