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399,600 lekë

Aparati prokurorise se pergjitheshme (3535)CLASS ASHENSOR

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice13710280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryCLASS ASHENSOR
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 399,600
Amount399,600 lekë
Invoice description1028001 Prok. Pergjith.- shpz per riparim sistemi ngrohjes ftohjes, up nr 4 dt 10.03.26, ft of dt 12.03.26, njf dt 12.03.26, kont nr 423/3 dt 24.03.26, fat nr 97 dt 11.04.26, pv nr 423/5 dt 10.04.26