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82,416 lekë

Komisariati i Policise Vlore (3737) → ENKLEJ.

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice141 1016022 2013
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount82,416 lekë
Invoice descriptionBLERJE MATERJALE HIDRAULIKE D.RENDIT 1016022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Komisariati i Policise Vlore (3737) ILIR MANKA 52,206