Home Treasury Transactions

1,543,966 lekë

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

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice40310140482015
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,543,966
Amount1,543,966 lekë
Invoice description1014048 Drejt Pergj Burgjeve BLERJE USHQIMESH KONTRATE NE VAZH FT NR 889-895-332-334-336-338-340-7-9-10-13-24 SER 23082889.23082983.23082895.23476332.23476334.23476336.23476338.23476340-26419907-26419909-26419910-26419913-26419924 FH NR