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24,600 lekë

Aparati prokurorise se pergjitheshme (3535) → Bledar Dora

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice25910280012017
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBledar Dora
BranchTirane
Category Shpenzime per pritje e percjellje 24,600
Amount24,600 lekë
Invoice descriptionProk Pergjithshme,lik shp pritje,urdh prok nr 27 dt 25.10.2017,ftese oferte 30.10.2017,njof fit 31.10.2017,fat 78 dt 01.11.2017 sweri 43467919,fl hyr nr 36 dt 01.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Aparati prokurorise se pergjitheshme (3535) PC STORE 1,979,640