Home Treasury Transactions

5,989,727 lekë

Drejtoria e Pergjithshme e burgjeve (3535)VLLAZNIA SH.P.K.

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice19710140482014
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 5,989,727
Amount5,989,727 lekë
Invoice descriptionDrejtoria e Pergjithshme e Burgjeve ushqime,kont 27/4 dt 17.04.2014 fat nr 80,82,85-88,90-91,93,95-96 dt 15.5.14,sr 12538080.12538082,085-088,12538090-91,093,095-096,fh nr 263,266,251,256,245,253,235,248,222,272 dt 15.05.14