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31,380 lekë

Aparati prokurorise se pergjitheshme (3535)Xhulio Karalli

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice8110280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryXhulio Karalli
BranchTirane
Category Te tjera materiale dhe sherbime speciale 31,380
Amount31,380 lekë
Invoice description1028001 Prok.Pergj. - shpz vegla pune, urdh nr 32 dt 23.02.26, fat nr 7 dt 23.02.26, fh nr 5 dt 23.02.26, pv nr 333/2 dt 23.02.26