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454,433 lekë

Aparati prokurorise se pergjitheshme (3535)PREMIER TRAVEL

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice7710280012013
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryPREMIER TRAVEL
BranchTirane
Category
Amount454,433 lekë
Invoice descriptionProkuroria e Pergjithshme bileta avioni prog 25.2.13 f 28.2.13 s 02638668