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282,000 lekë

Drejtoria e Policise Tirane (3535) → HEKRI DISHA

Payment record

Executed30.09.2016
Registered29.09.2016
Invoice30510160202016
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryHEKRI DISHA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 282,000
Amount282,000 lekë
Invoice description1016020, drej pol qarkut ft hartim e rivelim objekti nr 7 dt 27.9.16 sr 86787989, up 2455/b dt 27.4.16, ftesa 27.4.16, pvv 25.5.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2016 Komisariati i Policise NSH Tirane (3535) TDR GROUP 25,000