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38,400 lekë

Aparati Keshilli i Larte i Prokurorise (3535) → VILA FERDINAND

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice35110350012021
InstitutionAparati Keshilli i Larte i Prokurorise (3535) 1035001
BeneficiaryVILA FERDINAND
BranchTirane
Category Shpenzime per pritje e percjellje 38,400
Amount38,400 lekë
Invoice description1035001 Keshilli i Larte i Prokurorise -sherbim pritje percjellje urdher nr 2484/1 date 25.11.2021 fat nr 06/2021 date 02.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Aparati Keshilli i Larte i Prokurorise (3535) 2LWEB 99,000