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8,000 lekë

Prokuroria e rrethit Fier (0909)DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice24010280082026
InstitutionProkuroria e rrethit Fier (0909) 1028008
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
BranchFier
Category Shpenzime per honorare 8,000
Amount8,000 lekë
Invoice description1028008 Prokuroria Fier Shpenzime per Honorare ASHK Kamez-Vore, fatura nr.18/2026 dt.16.06.2026