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99,000 lekë

Drejtoria e Antiterrorit (3535) → SHKELQIM BIRACI

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice7710161292016
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiarySHKELQIM BIRACI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,000
Amount99,000 lekë
Invoice description1016129, drejt antiterrorrit, pagese ft materiale nr 9485202 dt 20.7.16, fh 27 dt 18.7.16, up 953/1 dt 18.7.16, pa 19.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2016 Drejtoria e Antiterrorit (3535) Oriol Tafili 98,500