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5,569,285 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535)DAJTI PARK 2007

Payment record

Executed31.12.2021
Registered28.12.2021
Invoice48710140482021
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 5,569,285
Amount5,569,285 Albanian lekë
Invoice description1014048 Drejt.Pergjithshme e Burgjeve blerje perime kont vazhdim nr 474/1 date 22.01.2021 fat nr 519/2021 date 22.12.2021 fh nr 87 date 22.12.2021