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57,450 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2510280012012
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount57,450 lekë
Invoice description1028001 602 Prokuroria e Pergjithshme.posta janar 2012 ft 1122 dt 26.1.2012 ser 87429672

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS 7,816,779