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30,000 lekë

Drejtoria e Antiterrorit (3535) → SHKELQIM BIRACI

Payment record

Executed16.08.2016
Registered15.08.2016
Invoice8210161292016
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiarySHKELQIM BIRACI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 30,000
Amount30,000 lekë
Invoice description1016129, drejt antiterrorrit, pagese ft materiale nr 9485210 dt 15.8.16, fh 30 dt 15.8.16, up 1051 dt 12.08.16, pv 15.08.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Drejtoria e Antiterrorit (3535) BANKA CREDINS 239,726