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48,768 lekë

Aparati prokurorise se pergjitheshme (3535)MOSKETIER MOKET TIRANA

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice15010280012024
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryMOSKETIER MOKET TIRANA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 48,768
Amount48,768 lekë
Invoice description1028001 Prok. Pergj- bl.grila verikale per zyra,kerkese nr 400 dt 18.03.24, UP nr 8 dt 27.03.24, ft of dt 28.03.24,njf dt 28.03.24, urdh. nr 54 dt 04.04.24, fat nr 28 dt 11.04.24, fh nr 3 dt 11.04.24, pvmd nr 497/1 dt 11.04.24