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33,480 lekë

Aparati prokurorise se pergjitheshme (3535)CENTER SHQIPTARE SH.P.K

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice35310280012024
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category Shpenzime per pritje e percjellje 33,480
Amount33,480 lekë
Invoice description1028001 Prok. Pergjith. - bl. canta letre per sherbime, kerkese blerje nr 650/3 dt 06.09.2024, fat nr 734/2024 dt 17.09.24, pv md dt 17.09.24, fh nr 15 dt 17.09.24