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80,000 lekë

Prokurori Apeli Vlore (3737)MAJLINDA DUKA / VLORE

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice12410280342018
InstitutionProkurori Apeli Vlore (3737) 1028034
BeneficiaryMAJLINDA DUKA / VLORE
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,000
Amount80,000 lekë
Invoice description1028034 P APELIT SHPENZ.PER MIREMB.E APARATEVE,PAISJEVE TEKNIKE U.TITULLARI DT.06.12.2018, FAT.NR.53, DT.06.12.2018, SERIA 8227849