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63,000 lekë

Prokuroria e rrethit Shkoder (3333) → ERMAL RAKO

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice26810280272023
InstitutionProkuroria e rrethit Shkoder (3333) 1028027
BeneficiaryERMAL RAKO
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,000
Amount63,000 lekë
Invoice descriptionProkuroria prane Gjykates se Shkalles se Pare te Juridiks te Pergjith Shkoder,Materiale dhe sherbime te tjera, kerkese dt 16.10.2023, urdher 14 dt 16.10.2023, fat 1/2023 dt 16.10.2023, fh nr 5 dt 16.10.2023, pv dt 16.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Prokuroria e rrethit Shkoder (3333) RAIFFEISEN BANK SH.A 7,706,893