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2,372,580 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535)DAJTI PARK 2007

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice48310140482020
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,372,580
Amount2,372,580 Albanian lekë
Invoice description1014048 Drejt.Pergj.Burgjeve ushqime kont vazhdim nr 7081/4 date 23.07.2020 fat sr 93099812 date 07.12.2020 fh nr 67 date 07.12.2020