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40,500 lekë

Aparati prokurorise se pergjitheshme (3535) → AGRON DODA

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice12010280012016
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAGRON DODA
BranchTirane
Category Shpenzime per pritje e percjellje 40,500
Amount40,500 lekë
Invoice descriptionProkuroria Pergjithshme,lik shp pritje,urdh prok nr 45 dt 8.4.2016,program vizite 6.4.2016,fat 204 dt 27.4.2016,seri 23952572

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2016 Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. 35,950
12.05.2016 Aparati prokurorise se pergjitheshme (3535) "P I R R O" 22,998