Home› Treasury Transactions

6,240 lekë

Aparati prokurorise se pergjitheshme (3535) → LUMTURI XHENGO

Payment record

Executed18.07.2019
Registered15.07.2019
Invoice24710280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryLUMTURI XHENGO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 6,240
Amount6,240 lekë
Invoice description1028001 Prokuroria Pergjith lik materiale,urdh prok nr 21 dt 20.06.2019,ftese oferte 21.06.2019,fat 960 dt 26.06.2019 seri 64562960,fl hyr nr 20 dt 26.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2019 Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A 41,685