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1,628,046 lekë

Drejtoria e Pergjithshme e burgjeve (3535)DAJTI PARK 2007

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice24110140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,628,046
Amount1,628,046 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Veze, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 427 dt 30.04.2026, FH nr 24 dt 30.04.2026