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263,270 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → NOVATECH STUDIO

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice67310140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 263,270
Amount263,270 lekë
Invoice description1014048, Drejt Pergj Burgj,Mbikqyrje kont 7353/20 date 13.08.2018 fat nr 98 date 24.12.2018 sr 69845935 sit 03.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Drejtoria e Pergjithshme e burgjeve (3535) A2N TERMOKLIMA 38,400