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15,749,939 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → "SHPRESA" SHPK

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice68010140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 15,749,939
Amount15,749,939 lekë
Invoice description1014048, Drejt Pergj Burgj, Rritja e kapaciteteve burgu 313 kont konfidencial vazhdim nr 699/12 date 02.11.2015 akt kolaudimi 27.12.2018 certif marrje ne dorezim 27.12.2018 fat nr 319 date 30.12.2017 sr 58921751

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS 345,000