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32,000 lekë

Prokuroria e rrethit Elbasan (0808)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice26310280072025
InstitutionProkuroria e rrethit Elbasan (0808) 1028007
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchElbasan
Category Shpenzime per honorare 32,000
Amount32,000 lekë
Invoice description1028007 Prokuroria Elbasan shpenzime honerare urdher nr56dt09.09.2025 fature nr.139/2025 dt09.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Prokuroria e rrethit Elbasan (0808) DREJTORIA VENDORE ASHK-se LUSHNJE 32,000