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374,400 lekë

Drejtoria e Pergjithshme e burgjeve (3535)"TAULANT" SHPK

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice44710140482023
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
Beneficiary"TAULANT" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 374,400
Amount374,400 lekë
Invoice description1014048 Drejtoria e Pergj.e Burgjeve, lik ft mbikqyrs rikonstr, kontr ne vazhd nr 1641/20 dt 29.12.2020, aktkol dt 31.03.223, , cert marrjes perk ne dorz dt 03.11.2023, ft nr 61/2023 dt 14.09.2023