Home› Treasury Transactions

1,714,500 lekë

Aparati prokurorise se pergjitheshme (3535) → KASTRATI SHA

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice26510280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 1,714,500
Amount1,714,500 lekë
Invoice description602, Prokuroria Pergjithshme ,KARBURANT,KON VAZH 560/2 D 4/3/14,FAT 29 D 25/11/14 S 17224229,FH 35 D 25/11/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2014 Aparati prokurorise se pergjitheshme (3535) KADIU 180,120