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720,000 lekë

Aparati prokurorise se pergjitheshme (3535)KREATX

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice33010280012024
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryKREATX
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 720,000
Amount720,000 lekë
Invoice description1028001 Prokuroria e Pergjithshme - blerje sist monitorimi OPGJ, kont.vazhd. nr.1073/4 dt 17.11.2023, fat nr 427 dt 26.07.2024, pvmd dt 26.07.2024, fh nr.2 dt 26.07.2024