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559,985 lekë

Aparati prokurorise se pergjitheshme (3535)MARKETING DISTRIBUTION

Payment record

Executed14.08.2015
Registered14.08.2015
Invoice22810280012015
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 559,985
Amount559,985 lekë
Invoice description1028001 602,Prokuroria Pergjithshme, kancelari, up 48/1 d 27/4/15, njf 25/5/15, kontr 1886/2 d 22/6/15, fat 6981578902 d 16/7/15