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40,000 lekë

Prokuroria e Krimeve te Renda (3535)VIOLETA VESHI

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice15710280312015
InstitutionProkuroria e Krimeve te Renda (3535) 1028031
BeneficiaryVIOLETA VESHI
BranchTirane
Category Shpenzime per honorare 40,000
Amount40,000 lekë
Invoice description602, Prokuroria Krimeve te Renda ,pageSE AVOKATI, UPROKURORI 7/9/15, FAT 27 D 3/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Prokuroria e Krimeve te Renda (3535) Metat Ferko 11,000