Home Treasury Transactions

106,800 lekë

Prokuroria e rrethit Durres (0707)AG Print

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice2410280062018
InstitutionProkuroria e rrethit Durres (0707) 1028006
BeneficiaryAG Print
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 106,800
Amount106,800 lekë
Invoice descriptionBL. SHTYPSHKRIME LIK FAT 59701501 DT 19.2.18 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2018 Prokuroria e rrethit Durres (0707) Afrim Bubeqi 6,000