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33,000 lekë

Prokuroria e rrethit Shkoder (3333)FREDI

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice35810280272023
InstitutionProkuroria e rrethit Shkoder (3333) 1028027
BeneficiaryFREDI
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 33,000
Amount33,000 lekë
Invoice descriptionProkuroria prane Gjykates se Shkalles se Pare Shkoder, Shpenz mirembajtje ashensori, kerkese dt 13.12.2023, urdher nr 20 dt 13.12.2023, fat 709/2023 dt 13.12.2023, situacion dt 13.12.2023, pv dt 13.12.2023