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248,200 lekë

Prokuroria e rrethit TIrane (3535)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice41210280022025
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchTirane
Category Shpenzime per honorare 248,200
Amount248,200 lekë
Invoice description1028002 PRRT, pag sherbime ASHK , fat nr 149 dt 12.09.25