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187,440 lekë

Aparati prokurorise se pergjitheshme (3535)VARVARA.

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice7910280012012
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryVARVARA.
BranchTirane
Category
Amount187,440 lekë
Invoice description602,PROKURORIA E PERGJITHESHME,bl goma,up 11 d 2/3/12,pv 2/3/12,fat 506 d 2/3/12 s 00578656,fh 13 d 5/3/12,up 10 d 14/2/12,pv 14/2/12,fat 462 d 14/2/12 s 00578612,fh 12 d 5/3/12