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20,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → TOMORR LLALLA

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1810140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryTOMORR LLALLA
BranchTirane
Category —
Amount20,000 lekë
Invoice description602 Drejt.pergjith.Burgjeve VENDIM PJESOR GJYQI NE FAVOR TE Dylejman Hysa URDHER EGZEKUT.5292 dt.10.10.2011 SHKRESA E ZYRES SE PERMB nr.84/a dt.17.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Drejtoria e Pergjithshme e Permbarimit (3535) DEALB KONSTRUKSION SH.P.K. 146,400