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53,386 lekë

Aparati prokurorise se pergjitheshme (3535)ORJETA ZENELI (L22201054D)

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice7610280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryORJETA ZENELI (L22201054D)
BranchTirane
Category Udhetim jashte shtetit 53,386
Amount53,386 lekë
Invoice descriptionProkuroria Pergjithshme bileta avioni up 13.2.2014 njf 19.2.2014 k 19.2.2014 f 19.2.2014