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120,000 lekë

Prokurori Apeli Tirane (3535)CANI NDERTIM

Payment record

Executed28.03.2024
Registered25.03.2024
Invoice2510280372024
InstitutionProkurori Apeli Tirane (3535) 1028037
BeneficiaryCANI NDERTIM
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 lekë
Invoice description1028037 PPGJA, lik lyerje dhe stukime, kerkesa nr 10 dt 02.02.2024, ft 2/2024 dt 19.02.2024, pv md dt 19.02.2024