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40,000 lekë

Aparati prokurorise se pergjitheshme (3535)HE&SK 11

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice40410280012015
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryHE&SK 11
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 40,000
Amount40,000 lekë
Invoice description1028001,Prokuroria Pergjithshme, kolaud,kerkese 4019/2 dt 29.12.2015,fat 21 dt 29.12.2015 seri 24793471

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Aparati prokurorise se pergjitheshme (3535) "PALMA CONSTRUCION" 420,000