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408,000 lekë

Prokuroria e rrethit Shkoder (3333)Drejtoria Vendore e ASHK-se Shkoder

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice18110280272026
InstitutionProkuroria e rrethit Shkoder (3333) 1028027
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Shpenzime per honorare 408,000
Amount408,000 lekë
Invoice description1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, shpenzime kadastrale, ub dt 18.06.2026, fat 7/2026 dt 18.06.26, vkm 389 dt 13.5.2020