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28,800 lekë

Aparati prokurorise se pergjitheshme (3535)ENEA MASLLAVICA

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice13810280012025
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryENEA MASLLAVICA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,800
Amount28,800 lekë
Invoice description1028001 Prok. Pergjith. - Shpz unifroma per sanitaret,Urdh Prok nr 579/1 dt 10.04.2025,FT OF dt 11.04.2025,Njof Fit dt 11.04.2025,FAT nr 15 dt 25.04.2025,FH nr 12 dt 25.04.2025,PV MD nr 579/4 dt 25.04.2025