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178,605 lekë

Drejtoria e Pergjithshme e burgjeve (3535)NOVATECH STUDIO

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice67610140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 178,605
Amount178,605 lekë
Invoice description1014048, Drejt Pergj Burgj, mbikqyrje kont 7353/19 date 10.08.2018 fat nr 99 date 24.12.2018 sr 69845936 sit 03.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 Drejtoria e Pergjithshme e burgjeve (3535) DATECH 6,329,243