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6,329,243 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → DATECH

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice67610140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDATECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 6,329,243
Amount6,329,243 lekë
Invoice description1014048, Drejt Pergj Burgj,vertetim elektronik kont vazhdim nr 6587 date 21.11.2018 fat sr 80738249 date 19.12.2018 fh nr 18 date 20.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO 178,605