Home› Treasury Transactions

244,680 lekë

IPQP Tirane (3535) → DOKA - ROAL

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice17510160052019
InstitutionIPQP Tirane (3535) 1016005
BeneficiaryDOKA - ROAL
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 244,680
Amount244,680 lekë
Invoice description1016005 Inst.Pergatitjes.Qenve.Policise ,602-mirembajtje e objekteve ndertimore, up nr 46, dt 18.11.2019, ft of 4/1191, dt 18.11.2019, ft nr 01, dt 10.12.2019, seri 8423201, pv marrje ne dorez 4/199, dt 10.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 IPQP Tirane (3535) ADIEFFE GROUP 2,051,385