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421,440 Albanian lekë

Aparati i Drejtorise se Pergjithshme te policise (3535) → ALBANIAN CONTRACTING

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice80510160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryALBANIAN CONTRACTING
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 421,440
Amount421,440 Albanian lekë
Invoice descriptionApar Drej Pergj Policise mirmbajtje sistemi ngrohje ftohje kont va nr 44/1 dt 05.07.2018 fat nr 59379861 dt 28.09.2018 pv hyrje dt 29.09.2018