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253,200 lekë

Prokuroria e rrethit Elbasan (0808)EURO DISTRIBUTION - DELIVERY

Payment record

Executed19.11.2025
Registered13.11.2025
Invoice34110280072025
InstitutionProkuroria e rrethit Elbasan (0808) 1028007
BeneficiaryEURO DISTRIBUTION - DELIVERY
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 253,200
Amount253,200 lekë
Invoice description1028007 Prokuroria Elbasan,materiale pastrimi dezif e ngroje u-p nr20 dt20.10.2025 ftesa per opferte njoftim fituesi fature nr71/2025 dt06.11.2025 fl hr nr.27.27/1 dt06.11.2025 Pverbal i marrjes ne dorezim dt06.11.2025