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172,800 lekë

Aparati prokurorise se pergjitheshme (3535)OPTIMA COMMUNICATION

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice36310280012016
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryOPTIMA COMMUNICATION
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 172,800
Amount172,800 lekë
Invoice descriptionProkuroria Pergjithshme,lik kartolina+ zarfa,urdh prok nr 39 dt 20.12.2016,ftese oferte 22.12.2016,njoft fit 23.12.2016,fat 339 dt 27.12.2016 seri 23890088,fl hyr nr 50 dt 27.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A 34,000