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197,561 Albanian lekë

Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) → CITRUS

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice23410161282018
InstitutionDrejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) 1016128
BeneficiaryCITRUS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 197,561
Amount197,561 Albanian lekë
Invoice description1016128-DFPO Bl tonera up 10 dt 24.08.2018 fo 24.08.2018 njfit 04.09.2018 pv 06.09.2018 fat 66744621 nr 4621 fh 9 dt 07.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" 15,000