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83,670 lekë

Aparati prokurorise se pergjitheshme (3535)MYFTAR LUMESHI

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice16310280012015
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryMYFTAR LUMESHI
BranchTirane
Category Shpenzime per pritje e percjellje 83,670
Amount83,670 lekë
Invoice description1028001 602,Prokuroria Pergjithshme, PRITJE, URDHER 46 D 16/4/15, PROGRAM 17/4/15, FAT 10 D 17/4/15 S 20749210