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3,020 lekë

Aparati Keshilli i Larte i Prokurorise (3535) → ARTEG.

Payment record

Executed23.06.2020
Registered19.06.2020
Invoice7810350012020
InstitutionAparati Keshilli i Larte i Prokurorise (3535) 1035001
BeneficiaryARTEG.
BranchTirane
Category Shpenzime per pritje e percjellje 3,020
Amount3,020 lekë
Invoice description1035001 Keshilli i Larte i Prokurorise - Pagese sherbim pritje percjellje fat nr 82033184 dt 15.06.2020 flet hyrje dt 15.06.2020 urdh nr 48/1 dt 15.06.2020 pverbal marrje ne dorezim dt 15.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Aparati Keshilli i Larte i Prokurorise (3535) Miranda Haxhia 52,000