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49,200 lekë

Prokurori Apeli Shkoder (3333)ENDRIT ULIGAJ

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice1510280362017
InstitutionProkurori Apeli Shkoder (3333) 1028036
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Blerje dokumentacioni 49,200
Amount49,200 lekë
Invoice descriptionPROKORORIA E APELIT, SHTYPSHKRIME, UP NR 5, DT 15.17, PROC NR 5, DTT 22.02.2017,FT 179, DT 22.02.2017, SER 35810679, FH 04, DT 22.02.2017, PVMD 22.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2017 Prokurori Apeli Shkoder (3333) B R B 48,000