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262,800 lekë

Drejtoria e Antiterrorit (3535) → BRILLANT LINE

Payment record

Executed02.05.2019
Registered26.04.2019
Invoice4310161292019
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBRILLANT LINE
BranchTirane
Category Shpenzime te tjera transporti 262,800
Amount262,800 lekë
Invoice description1016129 Drejtoria Antiterror 2019 sherbim mak kont 11.3.2019 nr 349 fat 19.4.19 seri 69912888

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Drejtoria e Antiterrorit (3535) BANKA CREDINS 495,464