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759,400 lekë

Prokuroria e rrethit TIrane (3535)DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice39410280022025
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
BranchTirane
Category Shpenzime per honorare 759,400
Amount759,400 lekë
Invoice description1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 19.05.25 e dt 01.08.25