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1,069,560 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → MUCA

Payment record

Executed25.11.2022
Registered22.11.2022
Invoice40210140482022
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMUCA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,069,560
Amount1,069,560 lekë
Invoice description1014048 Drejtoria e Pergjithshme e Burgjeve blerje pajisje zyre marreveshje kuader 28.06.2022 kont 7884/14 date 21.10.2022 fat nr 8862/2022 date 27.10.2022 fh nr 9 date 11.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2022 Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS 143,960