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22,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA E TIRANES

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice38010140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA E TIRANES
Branch
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Maj Qershor 2026, Urdher nr 1443 dt 23.07.2026, LISTEPAGESE