Home› Treasury Transactions

351,660 lekë

Drejtoria e Policise Rrugore (3535) → R & R GROUP

Payment record

Executed17.10.2013
Registered13.08.2013
Invoice9310161122013
InstitutionDrejtoria e Policise Rrugore (3535) X-323
BeneficiaryR & R GROUP
BranchTirane
Category —
Amount351,660 lekë
Invoice descriptionDrejt.Policise Rrugore karburant kont 1170 25.06.2013 nj fituesi 8/7 24.05.2013 autoriz 8/10 04.06.2013 fat 09955455 05.07.2013 fh 23 05.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Drejtoria e Policise Rrugore (3535) ERAL CONSTRUCTION COMPANY 563,640