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2,051,385 lekë

IPQP Tirane (3535) → ADIEFFE GROUP

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice17510160052019
InstitutionIPQP Tirane (3535) 1016005
BeneficiaryADIEFFE GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - kafshe prodhimi 2,051,385
Amount2,051,385 lekë
Invoice description1016005 Inst.Pergatitjes.Qenve.Policise ,602-Blerje qen riproduktor, kon 39/4, dt 08.07.2019, up 39, dt 28.06.19, form nj fit 39/3, dt 04.07.19, shk 39/5, dt 08.07.2019, ft nr 025, dt 12.12.2019, seri 60452552, fh 2, dt 12.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 IPQP Tirane (3535) DOKA - ROAL 244,680