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4,000 lekë

Aparati prokurorise se pergjitheshme (3535)ENERTA KENDELLA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice43610280012023
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,000
Amount4,000 lekë
Invoice description1028001 Prok Pergj, 602- blerje lulesh, Urdher nr 171/2 dt 15.12.2023, ft 57/2023 dt 15.12.2023, fh nr 19 dt 15.12.2023, pv md dt 15.12.2023