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755,022 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535)KASTRATI

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice47410140482020
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryKASTRATI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 755,022
Amount755,022 Albanian lekë
Invoice description1014048 Drejt.Pergj.Burgjeve blerje gazi kont vazhdim nr 8609/8 date 28.09.2020 fat sr 990632204 date 18.12.2020 fh nr 12 date 18.12.2020