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38,043,859 lekë

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

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice6210160792012
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryJUNIK
BranchTirane
Category —
Amount38,043,859 lekë
Invoice description231-Aparat.Drej.Pergj.Poli.Tirane ndertim godine,kontrate nr 40/4 dt 07.06.2011 ne vazhdim,sit nr 3 dt 31.01.2012,fat nr 1 dt 31.01.2012,seri 01099901

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati i Drejtorise se Pergjithshme te policise (3535) DERBI-E 305,000