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144,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → SHQIPERIACOM

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice3010140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiarySHQIPERIACOM
BranchTirane
Category —
Amount144,000 lekë
Invoice description602Drejt.pergjith.Burgjeve Mirmb.faqe ne WEB kontrate ne vazhdim dt.02.02.11 fat.95 dt.05.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Drejtoria e Pergjithshme e burgjeve (3535) TREMA ENGINEERING 2 13,104,980