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9,655,040 lekë

Drejtoria e Pergjithshme e burgjeve (3535)DAJTI PARK 2007

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice19010140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,655,040
Amount9,655,040 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Perime Fruta, Kontr vazhd nr 2821/2 dt 21.02.2025, FT nr 307 dt 31.03.2026, FH nr 17 dt 31.03.2026