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1,149,600 lekë

Qendra e Formimit Policor Tirane (3535) → BT SOLUTIONS

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice28010160032018
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 1,149,600
Amount1,149,600 lekë
Invoice description1016003 Akademia e sigurise Likujdim per blerje fotokopje kontrat nr 6275 dt 09.11.2018 ft nr 304/68474574 fh nr 59 dt 03.12.2018 pv dt 03.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Qendra e Formimit Policor Tirane (3535) UNION BANK SHA 957,600