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270,432 lekë

Prokurori Apeli Shkoder (3333) → KRISTAL A

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice3210280362014
InstitutionProkurori Apeli Shkoder (3333) 1028036
BeneficiaryKRISTAL A
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 270,432
Amount270,432 lekë
Invoice descriptionPROKURORIA APELIT SHKODER fature nr 02884874 date 26.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Prokurori Apeli Shkoder (3333) POSTA SHQIPTARE SH.A 3,870