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3,152,454 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535) → BREGU - SHA

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice22810160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 3,152,454
Amount3,152,454 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane rimbursim tvsh reparti renea, kont.2015/365-005 ne vazhdim, ft 3226964/43 dt 20.3.17, shkresa 1748/1 dt 11.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) INTESA SANPAOLO BANK ALBANIA 132,113