Home Treasury Transactions

8,233,620 lekë

Drejtoria e Pergjithshme e burgjeve (3535)DAJTI PARK 2007

Payment record

Executed27.08.2026
Registered25.08.2026
Invoice448101404820261
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryDAJTI PARK 2007
Branch
Category Furnizime dhe sherbime me ushqim per mencat 8,233,620
Amount8,233,620 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Perime Fruta, Kontr vazhd nr 2821/2 dt 21.02.2025, FT nr740 dt 31.07.2026, FH nr 48 dt 31.07.2026