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38,280 lekë

Drejtoria e Pergjithshme e burgjeve (3535)ALSTEZO(J63208420N)

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice75610140482025
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime te tjera transporti 38,280
Amount38,280 lekë
Invoice description1014048 Drejt Pergj Burgjeve 2025, lik riparim,mirembajtje automj., kontr. 3060/2 dt 25.2.25 ne vazhdim pv dt 8.9.25 ft nr 813/2025 dt 11.9.25 sit dt 6.8.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) 38,280