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19,020 lekë

Prokurori Apeli te Krimeve te Renda Tirane (3535)ANSIG

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice2510280442018
InstitutionProkurori Apeli te Krimeve te Renda Tirane (3535) 1028044
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,020
Amount19,020 lekë
Invoice description1028044 Prok Apelik Kr Renda,lik sigurac mjeti,urdh prok nr 1 dt 18.4.2018,proc verb dt 19.4.2018,fat 53649013 dt 23.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Prokurori Apeli te Krimeve te Renda Tirane (3535) ANSIG 19,020