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353,744 lekë

Prokuroria e Krimeve te Renda (3535)POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2110280312012
InstitutionProkuroria e Krimeve te Renda (3535) 1028031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount353,744 lekë
Invoice description602 Prokuroria per Krime te Renda.abonime vjetore UP 1 dt 4.1.2012,ft 322 dt 6.1.2012 ser 87413357,ft 295 dt 4.1.2012 ser 87413430,ft 356 dt 13.1.2012 ser 8741339,kontr 29 dt 4.1.2012,kotr 29/1 dt 13.1.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Prokuroria e Krimeve te Renda (3535) KIJE SHEFKI DOÇI 29,000