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80,400 lekë

Prokuroria e rrethit TIrane (3535)ILIR LILAJ

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice33610280012018
InstitutionProkuroria e rrethit TIrane (3535) 1028002
BeneficiaryILIR LILAJ
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 80,400
Amount80,400 lekë
Invoice description1028002 Prok Tirane lik lik sherb autovet,proc verb emergj 25.12.2018,formul nr 4 dt 25.12.2018,fat 11 dt 25.12.2018 seri 70903910

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2018 Aparati prokurorise se pergjitheshme (3535) LAJTHIZA INVEST 23,160