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157,336 lekë

Aparati prokurorise se pergjitheshme (3535)PREMIER TRAVEL

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice22010280012013
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryPREMIER TRAVEL
BranchTirane
Category
Amount157,336 lekë
Invoice descriptionProkuroria e Pergjithshme bileta prog 10.6.13 f 18.6.13