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22,800 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → MCE

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice67710140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMCE
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 22,800
Amount22,800 lekë
Invoice description1014048, Drejt Pergj Burgj, kolaudim punimesh kont 12073/6 date 26.12.2018 sfat nr 22 date 27.12.2018 sr 56377022 akt kolaudim 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 Drejtoria e Pergjithshme e burgjeve (3535) DATECH 2,534,928