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26,450 lekë

Aparati prokurorise se pergjitheshme (3535)Xhulio Karalli

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice23210280012025
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryXhulio Karalli
BranchTirane
Category Te tjera materiale dhe sherbime speciale 26,450
Amount26,450 lekë
Invoice description1028001 Prok. Pergjith. - materiale hidraulike,urdh 104 dt 22.07.25, fat nr 15 dt 25.07.25, PV nr 1106/2 dt 25.07.25, fh nr 17 dt 25.07.25