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3,400 lekë

Prokuroria e Krimeve te Renda (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.09.2016
Registered15.09.2016
Invoice16910280312016
InstitutionProkuroria e Krimeve te Renda (3535) 1028031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 3,400
Amount3,400 lekë
Invoice descriptionProk Krime Renda, lik perkthyes,urdh prok nr 19.7.2016,udhez min drejt 3165 dt 12.05.2004 listepagese ,tat burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2016 Prokuroria e Krimeve te Renda (3535) VIOLETA VESHI 40,000