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337,700 lekë

Drejtoria e Pergjithshme e burgjeve (3535)LIBRARI DYRRAHU

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice37710140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryLIBRARI DYRRAHU
Branch
Category Kancelari 337,700
Amount337,700 lekë
Invoice description1014048,Drej Pergj Burgj, Likujduar Materiale Kancelari , UP nr 1133 dt 16.06.2026, NJF nr 6063/7 dt 24.06.2026, FT nr 211/2026 dt 03.07.2026, FH nr 3/1 dt 03.07.2026