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40,000 lekë

Prokuroria e rrethit Vlore (3737)FLORIND DAJA

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice25910280302017
InstitutionProkuroria e rrethit Vlore (3737) 1028030
BeneficiaryFLORIND DAJA
BranchVlore
Category Kancelari Blerje dokumentacioni 40,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,000 lekë
Invoice descriptionPROKURORIA RRETHIT 1028030 SINJALISTIKE ALUMINI,GDHENDJE SHKRIMI UP NR.189 DT.27.12.2017 FAT.NR.41 DT.22.12.2017 SERIA 11291541

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Prokuroria e rrethit Vlore (3737) Koço Simaku 102,000