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113,900 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → LULZIM MARTANESHI

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice62710140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryLULZIM MARTANESHI
BranchTirane
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 113,900
Amount113,900 lekë
Invoice description1014048, Drejt Pergj Burgj, Blerje pajisje per logjistiken kerkese nr 10247 date 19.10.2018 fat nr 450 date 22.11.2018 sr 57587450 fh nr 4 date 27.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2018 Drejtoria e Pergjithshme e burgjeve (3535) STERKAJ 13,231,923