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28,500 lekë

Prokuroria e rrethit Gjirokaster (1111) → THANAS KOCO SUXHO

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice7210280102014
InstitutionProkuroria e rrethit Gjirokaster (1111) 1028010
BeneficiaryTHANAS KOCO SUXHO
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 28,500
Amount28,500 lekë
Invoice description1028010 PROK RRETHI GJIROKASTER PERKTHYES VENDIM CAKTIM PERKTHYESI FAT NR SER 6626821-6626820 NR 17-18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Prokuroria e rrethit Gjirokaster (1111) JORGO KASAPI 40,000