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22,998 lekë

Aparati prokurorise se pergjitheshme (3535) → "P I R R O"

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice12010280012016
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 22,998
Amount22,998 lekë
Invoice description1028001 Prokuroria Pergjithshme,lik shp pritje urdh 46 dt 12.4.2016,program 11.4.2016,proc verb 19.4.2016,fat dt 19.4.2016 seri 27893661,fl hyr nr 10 dt 19.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Aparati prokurorise se pergjitheshme (3535) AGRON DODA 40,500
11.05.2016 Aparati prokurorise se pergjitheshme (3535) ALBTELEKOM SH.A. 35,950