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135,060 lekë

Komisariati i Policise Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice27410160282019
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 135,060
Amount135,060 lekë
Invoice description1016028 Drej.vendore e Policise GJ sherbime te printimit fat nr 187 ,179 dt 03.09.2019 nr ser 76596757-76596845 up nr 3 dt 16.01.2019 ftese oferte vleresim perfundimtar kontrate 128/b dt 21.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Komisariati i Policise Gjirokaster (1111) BANKA CREDINS 285,339