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1,295,571 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice27710140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Sherbime te tjera 1,295,571
Amount1,295,571 lekë
Invoice description1014048,Drej Pergj Burgj, Oponence Tenike Inst Ndertimit Spitali IEVP Shenkoll Lezhe , FT nr 365/2026 dt 08.06.2026, Urdher nr 1108 dt 10.06.2026