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69,500 lekë

Aparati prokurorise se pergjitheshme (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice43510280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 69,500
Amount69,500 lekë
Invoice description1028001 Prokuroria Pergjith lik gbileta,urdh prok nr 12 dt 5.12.20169,ftese oferte 5.12.2019,fat 2633 dt 5.12.2019 seri 846262183

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Aparati prokurorise se pergjitheshme (3535) Banka OTP Albania 706,008