Home Treasury Transactions

9,147,858 lekë

Drejtoria e Pergjithshme e burgjeve (3535)M.C.CATERING

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice27110140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryM.C.CATERING
BranchTirane
Category
Amount9,147,858 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE,bl ushqime kon ne vazhdim fat korrik 2013 fh korrik 2013 099282113,218,228,238

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Drejtoria e Pergjithshme e burgjeve (3535) ALBTELEKOM SH.A. 14,400