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667,800 lekë

Prokuroria e rrethit TIrane (3535)Drejtoria vendore e ASHK Korce Devoll Kolonje

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice39310280022025
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchTirane
Category Shpenzime per honorare 667,800
Amount667,800 lekë
Invoice description1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.02.25 - 06.08.25