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98,000 lekë

Drejtoria e Antiterrorit (3535) → SHKELQIM BIRACI

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice13410161292017
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiarySHKELQIM BIRACI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 98,000
Amount98,000 lekë
Invoice description1016129-Drejtoria Antiterorit,pagese ft mater nr 9485250 dt 27.7.17 fh 29 dt 28.7.17, u prok 680 dt 27.7.17,urdher 83 dt 6.2.17, pv 27.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Drejtoria e Antiterrorit (3535) BANKA CREDINS 497,347