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10,400 lekë

Aparati prokurorise se pergjitheshme (3535) → NIKO IBRO

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice1510280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryNIKO IBRO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,400
Amount10,400 lekë
Invoice descriptionProkuroria Pergjith lik materiale persertje e MK perserit nr llog error urdh prok nr 40 dt 7.12.2018 seri 70347306,fl hyr nr 45 dt 7.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Aparati prokurorise se pergjitheshme (3535) NIKO IBRO 10,400