Home Treasury Transactions

19,000,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)2Z KONSTRUKSION

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice17010140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
Beneficiary2Z KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 19,000,000
Amount19,000,000 lekë
Invoice description1014048,Drej Pergj Burgj, Rikonstruk God IEVP Fushe Kruje,UP nr 3348 dt 15.10.2025,FNJF nr 3348/7 dt 15.01.2026,Shkres OBP kon nr 3348/8 dt 15.01.2026,Kontr nr 688/3 dt 19.01.2026,Situacion nr 1 periudh 30.01.26-24.03.26,FT nr 4 dt 25.03.26