Home Treasury Transactions

9,719,089 lekë

Drejtoria e Pergjithshme e burgjeve (3535)G E A (K33931040W)

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice18610140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryG E A (K33931040W)
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,719,089
Amount9,719,089 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Buke, Kontr vazhd nr 17895/6 dt 15.11.2024, FT nr 43 dt 07.04.2026, FH nr 21 dt 07.04.2026