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1,916,940 lekë

Drejtoria e Pergjithshme e burgjeve (3535)VLLAZNIA SH.P.K.

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice46310140482015
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,916,940
Amount1,916,940 lekë
Invoice description1014048 Drejt Pergj Burgjeve BL. USHQ KONTR ne vazh ft nr 897-899-342-3443456-348-350-501-504-506-509-510-514-518-520-522-524-525-527-602-604-605- fh nr 952-973 dt 01.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Drejtoria e Pergjithshme e burgjeve (3535) NIKA 6,982,806