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5,092,608 lekë

Drejtoria e Pergjithshme e burgjeve (3535)ITALIA GRIFOOD

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice9310140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryITALIA GRIFOOD
BranchTirane
Category
Amount5,092,608 lekë
Invoice description602 Drejt.pergjith.Burgjeve Ushqime kontrate nr.10/10 dt.20.03.12 ne vazhdim fat.144 dt.30.04.12 fh.19 dt.30.04.12 urdher per kolaudim nr.90 dt.23.03.12 akt kolaudim dt.30.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Drejtoria e Pergjithshme e burgjeve (3535) DREJTORIA E PERGJITHSHME RTSH 72,000