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31,558,031 lekë

Drejtoria e Pergjithshme e burgjeve (3535)AES communication Shpk

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice111510140482025
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryAES communication Shpk
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 31,558,031
Amount31,558,031 lekë
Invoice description1014048 Drejt Pergj Burgjeve 2025, Blerje Paisje Komunikim,UP nr 2118 dt 08.07.2025, Shkre OBP, Konrt nr 1258/2 dt 01.10.2025 , FNJKN , FT nr 113/2025 dt 04.11.2025, FH nr 10 dt 04.11.2025, PVMD dt 04.11.2025, Garanci Paisje dt 04.11.2025