Home Treasury Transactions

117,300 lekë

Drejtoria e Pergjithshme e burgjeve (3535)Super Brands Distribution

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice44100140482024
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiarySuper Brands Distribution
BranchTirane
Category Shpenzime per pritje e percjellje 117,300
Amount117,300 lekë
Invoice description1014048 Drejt Pergjth Burgjeve 2024, lik blerje uje dhe kafe, kerkese nr 17162 dt 31.10.2024 urdher nr 1965 dt 6.11.2024 akt marrje ne dorezim nr 17162/4 dt 8.11.2024 ft nr 516/2024 dt 8.11.2024 fh nr 3 dt 8.11.2024