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345,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → BANKA CREDINS

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice68010140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 345,000
Amount345,000 lekë
Invoice description1014048, Drejt Pergj Burgj, dieta urdher nr 12731 date 26.12.2018 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Drejtoria e Pergjithshme e burgjeve (3535) "SHPRESA" SHPK 15,749,939