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35,380 lekë

Aparati prokurorise se pergjitheshme (3535)MYFTAR LUMESHI

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice13010280012015
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryMYFTAR LUMESHI
BranchTirane
Category Shpenzime per pritje e percjellje 35,380
Amount35,380 lekë
Invoice description1028001 602,Prokuroria Pergjithshme, PRITJE, PRIGRAM 14/1/15, URDHER 5 D 14/1/15, FAT 18345121 D 17/4/15 N 21