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178,416 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535) → EUROPRINTY GROUP

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice16010161132014
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 178,416
Amount178,416 lekë
Invoice description1016113, KOM.RAJONALPOLICISE RUG pagese mater per zyra, up 21 dt 18.11.14,ftesa 3805/2 dt 18.11.14 fitues , fature 371 dt 5.12.14 seri 17998582, fh 35 dt 5.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Komisariati Rajonal i Policise Rrugore Tirane (3535) ZYRA E PERMBARIMIT TIRANE 30,000