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24,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → LEAD CONSULTING

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice67010140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryLEAD CONSULTING
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 24,000
Amount24,000 lekë
Invoice description1014048, Drejt Pergj Burgj,kolaudim punimesh fat nr 3 date 27.12.2018 sr 71883003 akt kolaudim 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS 853,470