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59,400 lekë

Drejtoria e Pergjithshme e burgjeve (3535)HERJOL XHAGOLLI

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice47510140482017
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryHERJOL XHAGOLLI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 59,400
Amount59,400 lekë
Invoice descriptionDrejtoria Pergjth Burgjeve , lik ft blerje boje plastike up nr 7738/1 dt 15.09.2017, pv e nj fit dt 20.09.2017, seri 53548462 dt 21.09.2017, fh dt 27.09.2017