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5,721,164 lekë

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

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice31610160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBREGU - SHA
BranchTirane
Category Shpenz. per rritjen e AQT - mjete policore 5,721,164
Amount5,721,164 lekë
Invoice description231,D Pergjithshme pol shtetit,rimb TVSH,kontr 2012/286-137,fat 79 d 1/7/14 s 88213179

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) ALBA SHIPPING 8,400