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1,393,699 lekë

Aparati prokurorise se pergjitheshme (3535)Axians Albania

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice26310280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAxians Albania
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,393,699
Amount1,393,699 lekë
Invoice description1028001 Prok. Pergjith.-mirembajtje pajise IT, kont ne vazhd nr 1542/1 dt 26.12.2024, fat nr 38 dt 26.05.26, raport dt 29.05.26