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72,050 lekë

Aparati prokurorise se pergjitheshme (3535)VILA ALEHANDRO

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice35810280012014
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryVILA ALEHANDRO
BranchTirane
Category Shpenzime per pritje e percjellje 72,050
Amount72,050 lekë
Invoice description602, Prokuroria Pergjithshme PRITJE,UP 118 D 10/11/14,PROGRAM 10/11/14,FAT 39 D 14/11/14 S 12371690