Home› Treasury Transactions

31,500 lekë

Drejtoria e Antiterrorit (3535) → SHKELQIM BIRACI

Payment record

Executed13.07.2015
Registered13.07.2015
Invoice4710161292015
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiarySHKELQIM BIRACI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,500
Amount31,500 lekë
Invoice descriptionDrejtoria Antiterrori , lik ft materiale, up 26 dt 10.7.15, pv 12.7.15, ft 38 dt 12.7.15 sr 7841319, fh 16 dt 12.7.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 Drejtoria e Antiterrorit (3535) BANKA CREDINS 215,435