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54,720 lekë

Qendra e Formimit Policor Tirane (3535) → Adi Çapunaj

Payment record

Executed16.10.2015
Registered16.10.2015
Invoice20110160032015
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryAdi Çapunaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 54,720
Amount54,720 lekë
Invoice description1016003, Qendra Form Policor, lik ft mater ndertimi up 49 dt 6.10.15, ftesa 49/1 dt 6.10.15, ft 45 dt 9.10.15 sr 22007595, fh 67 dt 9.10.15, pv 9.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2015 Qendra e Formimit Policor Tirane (3535) SORI-AL 411,684