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42,000 lekë

Aparati prokurorise se pergjitheshme (3535) → AVNI SHABA

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice27510280012017
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAVNI SHABA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 42,000
Amount42,000 lekë
Invoice descriptionProk Pergjithshme,lik mater elektr ,urdh prok nr 28 dt 07.11.2017,ftese oferte 09.11.2017,fat 18 dt 10.11.2017 seri 43417619,fl hyr nr 44 dt 10.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA 154,272