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322,560 lekë

Aparati prokurorise se pergjitheshme (3535)NAIM HYSI

Payment record

Executed15.04.2025
Registered11.04.2025
Invoice11910280012025
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 322,560
Amount322,560 lekë
Invoice description1028001 Prok. Pergjith. - grila vertikale dhe veneciane per zyra,up nr 349/1 dt 19.03.25,ft of dt 20.03.25, njf dt 20.03.25, urdh nr 349/4 dt 26.03.25 ,pv nr 349/5 dt 28.03.25, fat nr 21 dt 28.03.25, fh nr 1 dt 28.03.25