Home Treasury Transactions

27,623,184 lekë

Drejtoria e Pergjithshme e burgjeve (3535)AUTO VIZION

Payment record

Executed27.12.2022
Registered20.12.2022
Invoice47210140482022
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryAUTO VIZION
BranchTirane
Category Shpenz. per rritjen e AQT - makina 27,623,184
Amount27,623,184 lekë
Invoice description1014048 Drejtoria e Pergjithshme e Burgjeve blerje autoburgje up nr 439 date 18.07.2022 njof fit 20.09.2022 kont vazhdim 8674/10 date 10.10.2022 fat nr 1825-1828/2022 date 09.12.2022 fh nr 20-23 date 14.12.2022