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446,400 lekë

Drejtoria e Pergjithshme e burgjeve (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice67410140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Blerje dokumentacioni 446,400
Amount446,400 lekë
Invoice description1014048, Drejt Pergj Burgj,blerje letra me vlere kont vazhdim nr 833 date 23.01.2018 fat nr 566 date 20.12.2018 sr 68522651 fh nr 12 date 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Drejtoria e Pergjithshme e burgjeve (3535) MCE 27,600