Home Treasury Transactions

70,000 lekë

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

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice35610280082025
InstitutionProkuroria e rrethit Fier (0909) 1028008
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
BranchFier
Category Shpenzime per honorare 70,000
Amount70,000 lekë
Invoice description1028008 Prokuroria e Shkalles se Pare e Rrethit Fier, ASHK Kamez-Vore, fatura nr.63 dt.18.09.2025