Home› Treasury Transactions

180,120 lekë

Aparati prokurorise se pergjitheshme (3535) → KADIU

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice26510280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryKADIU
BranchTirane
Category Shpenzime te tjera transporti 180,120
Amount180,120 lekë
Invoice description602,Prokuroria Pergjithshme pj kembimi,kon vazh 2426/2 d 18/7/14,fat 476 d 23/9/14 s 15626256

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA 1,714,500