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93,120 lekë

Aparati prokurorise se pergjitheshme (3535)KADIU

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice40410280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryKADIU
BranchTirane
Category Shpenzime te tjera transporti 93,120
Amount93,120 lekë
Invoice description602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR VAZHD 2426/2 D 18/7/14,FAT 644 D 9/12/14 S 15628077