Home Treasury Transactions

2,141,615 lekë

Aparati prokurorise se pergjitheshme (3535)Sektori i tatimeve te tjera

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice8110280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 2,141,615
Amount2,141,615 lekë
Invoice descriptionProkuroria Pergjithshme mimb pajisje tatim