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12,000 lekë

Prokuroria e rrethit Fier (0909)Drejtoria Vendore e ASHK-së Korçë

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice45010280082024
InstitutionProkuroria e rrethit Fier (0909) 1028008
BeneficiaryDrejtoria Vendore e ASHK-së Korçë
BranchFier
Category Shpenzime per honorare 12,000
Amount12,000 lekë
Invoice description1028008 Prokuroria e Shk. Pare Rrethit Fier, Shpenzime per honorare, Akt-eksp fatura nr.174/2024 dt.10.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Prokuroria e rrethit Fier (0909) AGJENSIA SHTETRORE KADASTRES KRUJE 12,000