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56,880 lekë

Aparati prokurorise se pergjitheshme (3535)EKM Konstruksion - Teknologji

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice26010280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryEKM Konstruksion - Teknologji
BranchTirane
Category Shpenzime per pritje e percjellje 56,880
Amount56,880 lekë
Invoice description1028001 Prok. Pergjith. - shpz per miremb. mjeteve, up nr 12 dt 11.05.26, ft of dt 12.05.26, njf dt 14.05.26, fat nr 20 dt 19.05.26, fh 12 dt 19.05.26, pv nr 807/4 dt 19.05.26