Home Treasury Transactions

191,400 lekë

Prokuroria e rrethit Gjirokaster (1111)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice20010280102024
InstitutionProkuroria e rrethit Gjirokaster (1111) 1028010
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Shpenzime per honorare 191,400
Amount191,400 lekë
Invoice description1028010 Prokuroria e rrethit Gjirokaster tarife sherbimi kadastral fat nr 43,49/2024 dt 11.07.2024