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10,459 lekë

Aparati prokurorise se pergjitheshme (3535)NOVATEX G.B. COMPANY

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice38210280012025
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryNOVATEX G.B. COMPANY
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,459
Amount10,459 lekë
Invoice description1028001 Prok. Pergjith. - blerje zbukurime per vitin e ri, kerkese nr 1732 dt 03.12.25, urdh nr 172 dt 03.12.25, fat nr 2078 dt 03.12.25, pv nr 1732/2 dt 03.12.25