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15,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535) → HATIXHE SHABA

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice21410160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryHATIXHE SHABA
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice descriptionD Pergjithshme pol shtetit bl kurore prog 23.5.2014 f 24.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA E TIRANES 10,705