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140,027 lekë

Aparati Keshilli i Larte i Prokurorise (3535) → DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice9910350012019
InstitutionAparati Keshilli i Larte i Prokurorise (3535) 1035001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Sherbime te tjera 140,027
Amount140,027 lekë
Invoice description1035001 Keshilli i Larte i Prokurorise -Prodhim dhe shperndarje sinjali , Kerk. 12.11.19 urdher 99/1 dt 12.11.19 kont 13.11.19 fat 204 dt 14.11.19 s 83057554

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2020 Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A 24,658