Home Treasury Transactions

28,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA E TIRANES

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice21910140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 28,000
Amount28,000 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji MARS PRILL 2026, Urdher nr 902 dt 12.05.2026, LISTEPAGESE