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82,800 lekë

Prokuroria e rrethit Vlore (3737)ANA 2001.

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice10610280302015
InstitutionProkuroria e rrethit Vlore (3737) 1028030
BeneficiaryANA 2001.
BranchVlore
Category Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount82,800 lekë
Invoice descriptionPROKURORIA E RRETHIT 1028030 BLERJE FASHIKUJ PROKURORI E ZARFA A4 FATURA NR.449 DT.22.05.2015 SERIA 17829864

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Prokuroria e rrethit Vlore (3737) Genti Ymeraj 16,000