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9,472,032 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → DOGEL

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice11010140482017
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDOGEL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,472,032
Amount9,472,032 lekë
Invoice description1014048 Drejtoria Pergjth Burgjeve ushqime kont shtese nr 8/30 date 13.01.2017 fat nr 51 date 28.02.2017 fh nr 29 date 28.02.201702.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2017 Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. 10,000