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10,000 lekë

Prokuroria e rrethit Fier (0909)Drejtoria vendore te ASHK Durres Kavaje Kruje

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice22210280082026
InstitutionProkuroria e rrethit Fier (0909) 1028008
BeneficiaryDrejtoria vendore te ASHK Durres Kavaje Kruje
BranchFier
Category Shpenzime per honorare 10,000
Amount10,000 lekë
Invoice description1028008 Prokuroria Fier Shpenzime per Honorare ASHK Durres, fatura nr.98/2026 dt.08.06.2026