Home Treasury Transactions

26,400 lekë

Aparati prokurorise se pergjitheshme (3535)APA-ALBPARTNERS

Payment record

Executed27.05.2022
Registered24.05.2022
Invoice12910280012022
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAPA-ALBPARTNERS
BranchTirane
Category Sherbime te printimit dhe publikimit 26,400
Amount26,400 lekë
Invoice description1028001 Prok Pergj, Sherbime printimi, kerkese dt 28.03.2022, ft 37 dt 06.05.2022