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2,451,620 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → DOGEL

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice7910140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDOGEL
BranchTirane
Category —
Amount2,451,620 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE, bl fruta -zarzavate kon nr 3/8 dt 16/1/2013 up nr 3 dt 11/1/2013 njf dt 17/1/2013 app dt 28/1/2013 fat dt 31/1/2013 fh dt 31/1/2013 fat 28/2/2013 fh dt 28/2/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP 1,428,479