Home Treasury Transactions

114,816 lekë

Drejtoria e Pergjithshme e burgjeve (3535)Super Brands Distribution

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice83610140482025
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiarySuper Brands Distribution
BranchTirane
Category Kosto e trajnimit dhe seminareve 114,816
Amount114,816 lekë
Invoice description1014048 Drejt Pergjth Burgjeve 2025, lik blerje kafe, up nr 1641 dt 24.9.2025 pv nr 14915/1 dt 30.9.2025 akt i marrjes ne dorezim nr 14915/3 dt 7.10.2025 ft nr 409/2025 dt 7.10.2025 fh nr 5 dt 7.10.2025