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10,400 lekë

Aparati prokurorise se pergjitheshme (3535) → NIKO IBRO

Payment record

Executed15.01.2019
Registered26.12.2018
Invoice37410280012018
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryNIKO IBRO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,400
Amount10,400 lekë
Invoice description1028001 Prok Pergjithsh lik materiale 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
24.12.2018 Aparati prokurorise se pergjitheshme (3535) NIKO IBRO 10,400
27.12.2018 Aparati prokurorise se pergjitheshme (3535) NIKO IBRO 10,400
10.01.2019 Aparati prokurorise se pergjitheshme (3535) NIKO IBRO 10,400
18.01.2019 Aparati prokurorise se pergjitheshme (3535) NIKO IBRO 10,400