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121,560 lekë

Aparati prokurorise se pergjitheshme (3535)KADIU

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice40710280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryKADIU
BranchTirane
Category Shpenzime te tjera transporti 121,560
Amount121,560 lekë
Invoice description602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 647 D 9/12/14 S 15628080