Home› Treasury Transactions

240,000 lekë

Gjykata e Rrethit per Krimet (3535) → HENRI 2010

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice22310290422025
InstitutionGjykata e Rrethit per Krimet (3535) 1029042
BeneficiaryHENRI 2010
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000
Amount240,000 lekë
Invoice description1029042 Gjyk. Pos. Shk. Pare 2025 - materiale pastrimi, UP nr 284 dt 17.07.2025, ft of nr 2993/3 dt 23.07.2025, nj fit dt 24.07.2025, fat nr 63 dt 04.08.2025, fh nr 27 dt 04.08.2025, pvmd dt 04.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Gjykata e Rrethit per Krimet (3535) HENRI 2010 240,000