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540,788 lekë

Aparati prokurorise se pergjitheshme (3535)PREMIER TRAVEL

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice37310280012012
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryPREMIER TRAVEL
BranchTirane
Category
Amount540,788 lekë
Invoice description602 Prokuroria e Pergjithshme b avioni prog 8.10.12 sh 9.10.12 f 24.10.12 s 02631463