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80,400 lekë

Prokuroria e rrethit Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice9210280102024
InstitutionProkuroria e rrethit Gjirokaster (1111) 1028010
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,400
Amount80,400 lekë
Invoice description1028010 Prokuroria e rrethit GJ mirembajtje paisje fat nr 22/2024 dt 20.03.2024 up nr 4 dt 18.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2024 Prokuroria e rrethit Gjirokaster (1111) KRENAR KUCI/L12715602D 50,000