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2,088,336 lekë

Drejtoria e Pergjithshme e burgjeve (3535)ONUFRI

Payment record

Executed05.08.2013
Registered24.06.2013
Invoice17410140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryONUFRI
BranchTirane
Category
Amount2,088,336 lekë
Invoice description602,DREJTORIA PERGJITHSHME BURGJEVE,BL CERTIF,UP 26 D 18/3/13,NJFAPP 22/4/13,KONTR 26/7 D 15/4/13,FAT 1147 D 23/5/13 S 00850260,FH 4 D 3/6/13

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Drejtoria e Pergjithshme e burgjeve (3535) ONUFRI 2,088,336