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40,680 lekë

Aparati prokurorise se pergjitheshme (3535)EKM Konstruksion - Teknologji

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice40210280012025
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryEKM Konstruksion - Teknologji
BranchTirane
Category Shpenzime per pritje e percjellje 40,680
Amount40,680 lekë
Invoice description1028001 Prok. Pergjith. - blerje uji , kerkese nr 1716 dt 02.12.25, urdh nr 177 dt 10.12.25, fat nr 66 dt 10.12.25, fh nr 31 dt 10.12.25