Home Treasury Transactions

10,206,345 lekë

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

Payment record

Executed18.04.2016
Registered18.04.2016
Invoice9110140482016
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 10,206,345
Amount10,206,345 lekë
Invoice description1014048 Drejt.Pergjithshme e Burgjeve Blerje ushqime kont vazhdim nr 05/4 date 06.01.2016 fat nr 672,675,678,681,684,685,780,856,836,831,838,854,839,843,845,847,849,853,85,842 date 01.03.2016 fh nt 94-114,186 date 01.03.2016