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6,087,084 lekë

Drejtoria e Pergjithshme e burgjeve (3535)Olta Sharra

Payment record

Executed01.12.2020
Registered26.11.2020
Invoice44410140482020
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryOlta Sharra
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 6,087,084
Amount6,087,084 lekë
Invoice description1014048 Drejt.Pergj.Burgjeve blerje ushqime mish, sipas kon ne vazhdim nr 4028/5, dt 07.05.2020, ft nr 28, dt 01.11.2020, seri 72155929, fh 59, dt 01.11.2020