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4,439,040 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → BUNA

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice14110140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBUNA
BranchTirane
Category —
Amount4,439,040 lekë
Invoice description602 Drejt.Pergjith.Burgjeve bl kazermim up nr 22 dt 19/4/2012 kon nr 22/10 dt 7/6/2012 fat nr 126 dt 26/6/2012 seri 87537504 fh dt 10/7/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE 8,732,812