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39,514,950 lekë

Drejtoria e Pergjithshme e burgjeve (3535)ASI-2A CO

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice50610140482024
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryASI-2A CO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 39,514,950
Amount39,514,950 lekë
Invoice description1014048 Drejt Pergjth Burgjeve 2024, lik permir i kushteve fizike te jeteses infrast., kontr 19900/2 dt 26.12.24 up nr 2057 dt 4.11.24 njof fituesi 2057/5 24.12.24 urdher 36 dt 14.1.25 ft 64 dt 30.12.24 amendim nr 19900/11 dt 20.1.25