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18,353 lekë

Aparati prokurorise se pergjitheshme (3535) → JUPITER GROUP

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice15410280012018
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryJUPITER GROUP
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,353
Amount18,353 lekë
Invoice description1028001,Prok Pergjithsh, lik materiale,proc verb emergj dt 12.4.2018,proc verb dt 02.4.2018,fat 1408 dt 12.4.2018 seri 56236259

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Prokuroria e rrethit TIrane (3535) Ardit Hajdini 15,600