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119,000 lekë

Prokuroria e rrethit Vlore (3737)Gramos Bregu

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice39810280302023
InstitutionProkuroria e rrethit Vlore (3737) 1028030
BeneficiaryGramos Bregu
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,000
Amount119,000 lekë
Invoice descriptionMIREMBAJTJE GODINE PROKURORIA 1028030 FAT 20 DT 06.11.2023 U.PROK 176 DT 18.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2023 Prokuroria e rrethit Vlore (3737) UJËSJELLËS - KANALIZIME 3,480