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6,013,354 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → DOGEL

Payment record

Executed28.08.2013
Registered11.07.2013
Invoice21010140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDOGEL
BranchTirane
Category —
Amount6,013,354 lekë
Invoice descriptionDREJTORIA PERGJITHSHME BURGJEVE, ushqime bkon ne vazhdim 4/10 dt 29/3/2013 fat 30/4/2013 seri 07690501,...504...534...665 ....fh dt 30/4/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. 14,400