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31,500 Albanian lekë

Komisariati i Policise Kavaje (3513) → LULJETA DUSHKU

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice21910160382019
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryLULJETA DUSHKU
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 31,500
Amount31,500 Albanian lekë
Invoice descriptionRENDI LIK FAT NR 2 SERI 00006869 DT 08.07.2019 TE UP NR 54/1 DT03.07.2019 RIPARIM MJETI