Home Treasury Transactions

4,849,560 lekë

Drejtoria e Pergjithshme e burgjeve (3535)MEKTRIN MOTORS

Payment record

Executed06.11.2025
Registered23.10.2025
Invoice83810140482025
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMEKTRIN MOTORS
BranchTirane
Category Shpenz. per rritjen e AQT - makina 4,849,560
Amount4,849,560 lekë
Invoice description1014048 Drejt Pergj Burgjeve 2025, lik Blerj autoambulanca, kontr nr 19165/4 dt dt 26.12.24 ne vazhdim ft nr 9052/2025 14.7.2025 fh nr 1 dt 15.7.2025 pvmd dt 15.7.2025 ditari 45298