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178,200 lekë

Aparati prokurorise se pergjitheshme (3535)A - G - S - Konfeks

Payment record

Executed11.07.2019
Registered09.07.2019
Invoice23710280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryA - G - S - Konfeks
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 178,200
Amount178,200 lekë
Invoice descriptionProkuroria Pergjith lik mater pastrimi,urdh prok nr 14 dt 30.05.2019,proc verb dt 31.05.2019,fat 61 dt 7.06.2019 seri 67189310,fl hyrnr 17 dt 7.06.2019