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28,800 lekë

IPQP Tirane (3535) → AVNI SHABA

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice8410160052019
InstitutionIPQP Tirane (3535) 1016005
BeneficiaryAVNI SHABA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,800
Amount28,800 lekë
Invoice description1016005 Inst.Pergatitjes.Qenve.Policise ,602-furnizime mat zyre, kerk 4/101, dt 01.07.2019. form fond limit 4/103, dt 02.07.2019, up 26, dt 04.07.2019, fh 10, dt 05.07.201*9 fat nr 8, dt 05.07.2019, seri 77590058

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2020 IPQP Tirane (3535) FAST & FRESH 6,264