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98,500 lekë

Drejtoria e Antiterrorit (3535) → Oriol Tafili

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice7710161292016
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryOriol Tafili
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,500
Amount98,500 lekë
Invoice description1016129, drejt antiterrorrit, pagese ft materiale nr 26070351 dt 22.7.16, fh 24 dt 22.7.16, up 986/1 dt 24.6.16, pv 21.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2016 Drejtoria e Antiterrorit (3535) SHKELQIM BIRACI 99,000