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116,400 lekë

Prokuroria e rrethit Durres (0707)TRIPTIK

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice44110280062025
InstitutionProkuroria e rrethit Durres (0707) 1028006
BeneficiaryTRIPTIK
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 116,400
Amount116,400 lekë
Invoice description1028006/PROKURORIA E RRETHIT DURRES/ SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK FATURE NR 336 DT 20.11.2025