Home Treasury Transactions

5,837,880 lekë

Drejtoria e Pergjithshme e burgjeve (3535)Bajro Bros

Payment record

Executed09.01.2024
Registered05.01.2024
Invoice47110140482023
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBajro Bros
BranchTirane
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 5,837,880
Amount5,837,880 lekë
Invoice description1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl ene guzhine up nr 1366 dt 29.09.2023, njoft fit dt 30.11.2023, kontr nr 12380/35 dt 05.12.2023, ft nr 53/2023 dt 26.12.2023, fh dt 29.12.2023, pv md dt 27.12.2023