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219,000 lekë

Aparati prokurorise se pergjitheshme (3535) → GERTI STAFA

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice9010280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryGERTI STAFA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 219,000
Amount219,000 lekë
Invoice descriptionProkuroria Pergjithshme mat up 21.2.2014 fo 21.2.2014 f 10.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS 22,280