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7,200 lekë

Qendra e Formimit Policor Tirane (3535) → GRAPHIC LINE - 01

Payment record

Executed16.05.2022
Registered11.05.2022
Invoice8510160032021
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,200
Amount7,200 lekë
Invoice description1016003 AST, lik shpz te tjera materiale, pv emergj dt 17.3.22, fat 28/2022 dt 17.3.22, fh 7 dt 21.4.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2021 Qendra e Formimit Policor Tirane (3535) BANKA E TIRANES 2,537,153