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5,923,608 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → COSEDIL S.P.A.

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice8810140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryCOSEDIL S.P.A.
BranchTirane
Category —
Amount5,923,608 lekë
Invoice description231 Drejt.pergjith.Burgjeve TVSH per paraburgimin Berat kontrate ne vazhdim nr.2010/242-656 dt.02.07.10 shkrese e min.drejt. nr.1220/11 dt.09.05.12 fat.13 dt.13.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA 21,974