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111,600 lekë

Prokuroria e rrethit Gjirokaster (1111)RATECH

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice17410280102019
InstitutionProkuroria e rrethit Gjirokaster (1111) 1028010
BeneficiaryRATECH
BranchGjirokaster
Category Blerje dokumentacioni 111,600
Amount111,600 lekë
Invoice description1028010 Prokuroria e Rrethit GJ MIREMBAJTJE SISTEM KAMERASH FAT NR 345 DT 14.10.2019 NR SER 75644082 UP NR 9 DT 01.10.2019

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the invoice number repeats within an institution
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22.10.2019 Prokuroria e rrethit Gjirokaster (1111) Elona Frëngu 6,000