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Home Treasury Transactions

19,845 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2026
Registered03.09.2026
Invoice45710140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Furnizime dhe sherbime me ushqim per mencat 19,845
Amount19,845 Albanian lekë
Invoice description1014048 Drejt Pergj Burgjeve 2026, kompensim financ per ushqim vkm nr 423 dt 26.06.2024, ub nr 565 dt 09.04.2025, KORRIK 2026, listepagese.