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156,422 lekë

Aparati prokurorise se pergjitheshme (3535)PREMIER TRAVEL

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice36510280012013
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryPREMIER TRAVEL
BranchTirane
Category
Amount156,422 lekë
Invoice descriptionProkuroria e Pergjithshme bileta avioni prog 22.10.13 f 23.10.13 s 09021145