Home› Treasury Transactions

50,000 lekë

Sherbimi i Avokatures se Shtetit (3535) → NIKOLIN PJETRI

Payment record

Executed01.10.2019
Registered23.09.2019
Invoice31410870332019
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryNIKOLIN PJETRI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1087033, Avokatura e Shtetit,602-sherbim transpo doc oren, urdh 12/17, dt 20.09.2019, i av te pergj te pop, ft nr 40, dt 16.09.2019, seri 13834744

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS 1,120,710