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9,765,708 lekë

Drejtoria e Pergjithshme e burgjeve (3535)EGLAND(J96829419D)

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice67210140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryEGLAND(J96829419D)
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 9,765,708
Amount9,765,708 lekë
Invoice description1014048, Drejt Pergj Burgj, rikonstruksion ievp peqin kont vazhdim nr 6732/12 date 24.08.2018 fat nr 64 date 24.12.2018 sr 69559464 sit 03.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Drejtoria e Pergjithshme e burgjeve (3535) FREDI-A 6,150