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20,000 lekë

Drejtoria e Antiterrorit (3535) → BERIL DISHA

Payment record

Executed28.07.2023
Registered26.07.2023
Invoice8510161292023
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBERIL DISHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000
Amount20,000 lekë
Invoice descriptionDrejtoria e Antiterrorit, pagese blerje prozhektor ndriçim per objekt, up 1779 dt 15.6.23, fat 155/2023 dt 16.6.23, fh 7 dt 16.6.23, pv dt 16.6.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Drejtoria e Antiterrorit (3535) BANKA E TIRANES 531,874
06.06.2023 Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE 1,063,256