Home Treasury Transactions

77,526,442 lekë

Drejtoria e Pergjithshme e burgjeve (3535)RATECH

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice29610140482016
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryRATECH
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 77,526,442
Amount77,526,442 lekë
Invoice description1014048 Drejt.Pergjithshme e Burgjeve Blerje pajisje te sigurise burgu Shkoder up nr 17 date 31.03.2016 njof fit 07.07.2016 kont 17/25 date 13.07.2016 fat nr 444 date 24.08.2016 fh nr 3 date 30.08.2016