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724,000 lekë

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

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice6510140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount724,000 lekë
Invoice description602 Drejt.Pergjith.Burgjeve dieta janar mars sipas listpageses dt.19.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Drejtoria e Pergjithshme e burgjeve (3535) CEZ SHPERNDARJE 264,095