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290,794 lekë

Drejtoria e Policise Tirane (3535) → "SHPRESA" SHPK

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice47910160202018
InstitutionDrejtoria e Policise Tirane (3535) 1016020
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 290,794
Amount290,794 lekë
Invoice description1016020 Drej Vendore Pol Tirane Lik ushqime kontr vazhd 5110 dt 31.12.2015 fat 58921158 nr 8 dt 30.11.2018 fh12 dt 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE 492,189