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8,533,620 lekë

Drejtoria e Pergjithshme e burgjeve (3535)DAJTI PARK 2007

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice11610140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,533,620
Amount8,533,620 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Perime Fruta, Kontr vazhd nr 2821/2 dt 21.02.2025, FT nr 186 dt 28.02.2026, FH nr 8 dt 28.02.2026