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66,800 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice41810280022025
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
BranchTirane
Category Shpenzime per honorare 66,800
Amount66,800 lekë
Invoice description1028002 PRRT, pag sherbime ASHK , fat nr 59 dt 18.09.25