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120,000 lekë

Aparati prokurorise se pergjitheshme (3535) → GORA - FIER

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice1310280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryGORA - FIER
BranchTirane
Category Shpenzime gjyqesore 120,000
Amount120,000 lekë
Invoice description1028001 Prok Pergjith page ekspert shkres 4.1.19 fat 4.1.19 seri 88235316

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2019 Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. 105,718