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411,684 lekë

Qendra e Formimit Policor Tirane (3535) → SORI-AL

Payment record

Executed14.10.2015
Registered13.10.2015
Invoice20110160032015
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiarySORI-AL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 411,684
Amount411,684 lekë
Invoice description1016003, Qendra Form Policor, pagese katering, shtator 2015, kontrate 10/6 dt 20.6.12 vazhdim, ft 194 dt 30.09.15 sr 18296422 fh 9 dt 30.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2015 Qendra e Formimit Policor Tirane (3535) Adi Çapunaj 54,720