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9,840 Albanian lekë

Aparati prokurorise se pergjitheshme (3535)SOKOL RROKAJ

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice14510280012018
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiarySOKOL RROKAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,840
Amount9,840 Albanian lekë
Invoice description1028001,Prok Pergjithsh,lik larj tapet,urdh prok nr 13 dt 07.04.2018,,proc verb dt 23.4.2018,fat 369 dt 30.4.2018 seri 61649194

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the invoice number repeats within an institution
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19.06.2018 Prokuroria e rrethit TIrane (3535) DASHNOR MEMISHI 77,760