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27,600 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → MCE

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice67410140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMCE
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 27,600
Amount27,600 lekë
Invoice description1014048, Drejt Pergj Burgj, kolaudim punimesh urdher nr 12183/5 date 19.12.2018 sit date 03.12.2018 fat nr 23 date 27.12.2018 sr 56377023 akt kolaudim 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 446,400