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337,200 lekë

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

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice47910280022025
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
BranchTirane
Category Shpenzime per honorare 337,200
Amount337,200 lekë
Invoice description1028002 PRRT, pag sherbime ASHK detyrim i prap. fat nr 22 dt 24.06.25, urdh dt 03.11.25