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99,000 lekë

Aparati Keshilli i Larte i Prokurorise (3535)2LWEB

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice35110350012021
InstitutionAparati Keshilli i Larte i Prokurorise (3535) 1035001
Beneficiary2LWEB
BranchTirane
Category Pjese kembimi, goma dhe bateri 99,000
Amount99,000 lekë
Invoice description1035001 Keshilli i Larte i Prokurorise -Sherbim mail server dhe mirembajtje faqe web memo 1281/1 date 28.06.2021 kont nr 1281/2 date 01.07.2021 fat nr 2/2021 date 09.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Aparati Keshilli i Larte i Prokurorise (3535) VILA FERDINAND 38,400