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4,800 lekë

Aparati Keshilli i Larte i Prokurorise (3535) → Green Market Group

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice15710350012020
InstitutionAparati Keshilli i Larte i Prokurorise (3535) 1035001
BeneficiaryGreen Market Group
BranchTirane
Category Shpenzime per pritje e percjellje 4,800
Amount4,800 lekë
Invoice description1035001 Keshilli i Larte i Prokurorise Lik Shpenzime pritje percjellje , urdher 94/3 dt 14.10.2020 fat 745 dt 08.10.2020 seria 88799745, fh. 11 dt 08.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2020 Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA CAR RENTALS 441,000