Home Treasury Transactions

1,012,656 lekë

Drejtoria e Pergjithshme e burgjeve (3535)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice28710140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Shpenzime te tjera transporti 1,012,656
Amount1,012,656 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Sherbim Gjurmim dhe Monit GPS,Kontr vazhd nr 245/4 dt 14.01.2026, FT nr 39 dt 05.05.2026, Situac Prill 2026, FT nr 60 dt 01.06.2026, Situaci Maj 2026