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18,240 lekë

Aparati prokurorise se pergjitheshme (3535)TE ELECTRONICS

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice6310280012017
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 18,240
Amount18,240 lekë
Invoice descriptionProk Pergjithshme,lik rip fotokopje,urdh prok nr 3 dt 10.3.2017,ftese oferte 13.3.2017,shkr 6.3.2017,proc verb dt 10.3.2017,njof fit 17.11.2017,fat 234 dt 15.3.2017,seri 43059034