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160,800 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535) → COFFEE CLUB

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice55310140482014
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 160,800
Amount160,800 Albanian lekë
Invoice descriptionDrejtoria e Pergjithshme e Burgjeve mATERIALE up 22 DT.18.12.14 FTESE OFERTE 18.12.14 FT.7943 DT.22.12.14 SERI 18222991 FH 4 DT.23.12.14