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16,410 lekë

Prokurori Apeli Shkoder (3333)INTERSIG

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice6710280362015
InstitutionProkurori Apeli Shkoder (3333) 1028036
BeneficiaryINTERSIG
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 16,410
Amount16,410 lekë
Invoice descriptionPROKURORIA E APELIT ft22376590 DT 13.10.2015

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2015 Prokurori Apeli Shkoder (3333) VODAFONE ALBANIA 4,800