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85,200 lekë

Aparati prokurorise se pergjitheshme (3535)PREMIER TRAVEL

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice24610280012013
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryPREMIER TRAVEL
BranchTirane
Category
Amount85,200 lekë
Invoice descriptionProkuroria e Pergjithshme bileta avioni prog 28.6.13 f 2.7.13 s 09011288