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1,158,696 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → KASTRATI SHA

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice8110140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount1,158,696 lekë
Invoice description602 Drejt.pergjith.Burgjeve karburant Up.16 dt.06.03.12 rap.perf.nr.16/4 dt.16.03.12 kontrate nr.16/5 dt.19.03.12 njoft.APP dt.09.04.12 fat.44 dt.28.03.12 fh.4 dt.28.03.12