Home› Treasury Transactions

3,000 lekë

Prokuroria e rrethit Fier (0909) → Marinela Alla

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice16710280082020
InstitutionProkuroria e rrethit Fier (0909) 1028008
BeneficiaryMarinela Alla
BranchFier
Category Shpenzime per honorare 3,000
Amount3,000 lekë
Invoice descriptionProkuroria Fier 1028008 pagesa honorare,fature nr 04,seri 68802376

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2020 Prokuroria e rrethit Fier (0909) BANKA KOMBETARE TREGTARE 373,591