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623,658 lekë

Prokuroria e rrethit Lezhe (2020)KULLOLLI & CO BAILIFF

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice4010280172025
InstitutionProkuroria e rrethit Lezhe (2020) 1028017
BeneficiaryKULLOLLI & CO BAILIFF
BranchLezhe
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 623,658
Amount623,658 lekë
Invoice descriptionPROKURORIA LEZHE LIK FAT 22 DT 06.03.2025,VEND NR 2762(80-2024-2801) DT 16.07.2024,LAJMERIM PER EKZEKUTIM VULLNETAR NR 1870 DT 10.02.2025,SHP GJYQESORE PERMB KULLOLLI AND CO BAILIFF ,SHP GJYQESORE PERPARIM VUKAJ

Others with the same invoice number

the invoice number repeats within an institution
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05.03.2025 Prokuroria e rrethit Lezhe (2020) Banka OTP Albania 743,075