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41,685 lekë

Aparati prokurorise se pergjitheshme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice24710280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 41,685
Amount41,685 lekë
Invoice descriptionProkuroria Pergjith lik posta qershor ,fat 2736 dt 26.06.2019 seri 74493436

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2019 Aparati prokurorise se pergjitheshme (3535) LUMTURI XHENGO 6,240