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683,520 lekë

Aparati Keshilli i Larte i Prokurorise (3535)LIZARD

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice7710350012020
InstitutionAparati Keshilli i Larte i Prokurorise (3535) 1035001
BeneficiaryLIZARD
BranchTirane
Category Shpenzime per pritje e percjellje 683,520
Amount683,520 lekë
Invoice description1035001 Keshilli i Larte i Prokurorise - sherbim logo, up. 23 dt 24.03.2020 form.4/1 dt 24.03.2020 kont. 23/1 dt 05.05.2020 pv. 04.06.2020 fat 275 dt 03.06.2020 s 87337362

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Aparati Keshilli i Larte i Prokurorise (3535) ARTEG. 16,770