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232,800 lekë

Drejtoria e Policise Tirane (3535) → IT STORE

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice39410160202019
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryIT STORE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 232,800
Amount232,800 lekë
Invoice description1016020 DVP 2019 mat speciale up 3644/b dt 23.07.2019 ft79362014 dt 06.08.2019 fh 37 dt 06.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2019 Drejtoria e Policise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,187,224