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2,000 lekë

Prokuroria e rrethit Shkoder (3333)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice27610280272023
InstitutionProkuroria e rrethit Shkoder (3333) 1028027
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchShkoder
Category Shpenzime per honorare 2,000
Amount2,000 lekë
Invoice descriptionProkuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime honorare per kadastren, ur dt. 26.10.2023, fat nr 16/2023 dt. 24.10.2023, VKM nr 389 dt. 13.05.2020, pika 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Prokuroria e rrethit Shkoder (3333) TOM NDOCI 40,000