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10,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice19210140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category
Amount10,000 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE, vendim gjygji nr3933 dt 27/3/2012 (enerjeta bega)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2013 Drejtoria e Pergjithshme e burgjeve (3535) PRO CREDIT BANK 94,182