Home› Treasury Transactions

9,783,600 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → SKENDERI G

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice9510140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiarySKENDERI G
BranchTirane
Category —
Amount9,783,600 lekë
Invoice description602 Drejt.pergjith.Burgjeve karburant kontrate nr.15/5 dt.19.03.12 ne vazhdim fat.971 dt.25.04.12 fh.5 dt.25.04.12 fat.981 dt.26.04.12 fh.6 dt.26.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria e Pergjithshme e burgjeve (3535) TREMA ENGINEERING 2 16,661,601