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5,200,000 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice31210160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 5,200,000
Amount5,200,000 lekë
Invoice description1016079, apar drej pergj policise pagese rimburs tvsh rep renea kontr 215/365/005, ft 58256814/14 dt 4.5.18, shkrese 2012/1 dt 10.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) UJËSJELLËS KANALIZIME TIRANË 80,210