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589,854 lekë

Aparati Keshilli i Larte i Prokurorise (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice21910350012026
InstitutionAparati Keshilli i Larte i Prokurorise (3535) 1035001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 589,854
Amount589,854 lekë
Invoice description1035001 Keshilli i Larte i Prokurorise 2026 , Likujd Sherbim Pastrimi Qershor 2026, Akt Marreveshje nr 54/1 dt 17.12.2020, ft nr 189/2026 dt 03.07.2026