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540,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → RATECH

Payment record

Executed11.03.2019
Registered10.01.2019
Invoice70210140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryRATECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 540,000
Amount540,000 lekë
Invoice description1014048, Drejt Pergj Burgj, blerje pajisje per policine up nr 12133/1 date 12.11.2018 njof fit date 28.12.2018 fat nr 203 date 28.12.2018 sr 71315238 fh nr 22 date 28.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Drejtoria e Pergjithshme e burgjeve (3535) RATECH 540,000