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1,495,332 lekë

Drejtoria e Pergjithshme e burgjeve (3535)DAJTI PARK 2007

Payment record

Executed27.08.2026
Registered25.08.2026
Invoice44510140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDAJTI PARK 2007
Branch
Category Furnizime dhe sherbime me ushqim per mencat 1,495,332
Amount1,495,332 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Veze, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 739 dt 31.07.2026, FH nr 49 dt 31.07.2026