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117,040 lekë

Aparati prokurorise se pergjitheshme (3535)ODISEA TRAVEL & TOURS

Payment record

Executed08.06.2012
Registered24.05.2012
Invoice162 1028001 2012
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category
Amount117,040 lekë
Invoice description602 PROKURORIA E PERGJITHSHME, Bileta avioni Urdher 19 dt 07.02.2012 prog 01.02.2012 Fatur 71 dt 21.02.2012 seri 5888225