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440,436 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice31910140482025
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Shpenzime te tjera transporti 440,436
Amount440,436 lekë
Invoice description1014048 Drejt Pergj Burgjeve 2025, lik sherbim gjurmimi dhe monitorimi me GPS, kontr nr 14121/20 dt 30.12.2024 ne vazhdim mk nr 14121/16 dt 18.12.24 ft nr 38/2025 dt 30.4.2025