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45,800 lekë

Drejtoria e Pergjithshme e burgjeve (3535)EDMOND FISHKA

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice32310140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryEDMOND FISHKA
BranchTirane
Category
Amount45,800 lekë
Invoice descriptionDrejt.Pergjith.Burgjeve kualidim kon nr 246/1 dt 31/10/2012 koal dt 14/11/2012 fat dt 5/12/2012

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the invoice number repeats within an institution
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24.12.2012 Drejtoria e Pergjithshme e burgjeve (3535) ALBA KONSTRUKSION 3,427,924
20.12.2012 Drejtoria e Pergjithshme e burgjeve (3535) M. B. KURTI 18,707,595