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157,478 lekë

Aparati prokurorise se pergjitheshme (3535)PREMIER TRAVEL

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice13410280012013
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryPREMIER TRAVEL
BranchTirane
Category
Amount157,478 lekë
Invoice descriptionProkuroria e Pergjithshme pritje prog 9.4.13 f 15.4.13 s 02638840