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22,280 lekë

Aparati prokurorise se pergjitheshme (3535)BANKA CREDINS

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice9010280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBANKA CREDINS
BranchTirane
Category Raporte mjeksore te paguara nga punedhenesi 22,280
Amount22,280 lekë
Invoice descriptionProkuroria Pergjithshme raport mjekesor Qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Aparati prokurorise se pergjitheshme (3535) GERTI STAFA 219,000