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42,750 lekë

Aparati prokurorise se pergjitheshme (3535)ADRION / TIRANE

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice17010280012015
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryADRION / TIRANE
BranchTirane
Category Shpenzime per pritje e percjellje 42,750
Amount42,750 lekë
Invoice description1028001 602,Prokuroria Pergjithshme, DHURATA, UP 19 D 13/5/15, NJF 15/5/15, FAT 587 D 15/5/15 S 20750387, FH 11 D 15/5/15