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3,331,733 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535) → FIRST

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice73510160792015
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryFIRST
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 3,331,733
Amount3,331,733 lekë
Invoice description602,D.P.POLICISE, SIST KAM, KON 31/4 D 12/4/13PV MARJES DOREZIM 1023 D 19/7/13, FAT 2 D 15/1/14 S 88550050

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2015 Aparati i Drejtorise se Pergjithshme te policise (3535) "ATELIER 4" 1,007,571