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6,150 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → FREDI-A

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice67210140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryFREDI-A
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,150
Amount6,150 lekë
Invoice description1014048, Drejt Pergj Burgj,Sherbim gjeneratori kerkese nr 12687 date 24.12.2018 fat nr 435 date 26.12.2018 sr 59770435

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Drejtoria e Pergjithshme e burgjeve (3535) EGLAND(J96829419D) 9,765,708