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72,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)HMK - Consulting

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice711110140482017
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryHMK - Consulting
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 72,000
Amount72,000 lekë
Invoice description1014048 Drejtoria Pergjth Burgjeve, lik ft kolaudimi seri 53120773 dt 23.12.2017, up nr 9911/7 dt 15.12.2017, kontr nr 9911/9 dt 15.12.2017, cert marrje ne dorz dt 26.12.2017,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Drejtoria e Pergjithshme e burgjeve (3535) ERALD-G 9,000