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8,732,812 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice14110140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount8,732,812 lekë
Invoice description600-602-606 Drejt.Pergjith.Burgjeve Paga kompes shpenz.transport kompesim telefoni muaji korrik 2012 nr.pun plan 180 fakt 177

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Drejtoria e Pergjithshme e burgjeve (3535) BUNA 4,439,040