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30,000 lekë

Aparati prokurorise se pergjitheshme (3535)XH - N - SH GROUP

Payment record

Executed11.12.2025
Registered09.12.2025
Invoice39210280012025
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000
Amount30,000 lekë
Invoice description1028001 Prok. Pergjith.-bl materiale pastrimi,up nr 25 dt 17.11.2025,njf dt 19.11.2025,fat nr 79 dt 27.11.2025,fh nr 27 dt 27.11.2025,pv dt 27.11.2025