Home Treasury Transactions

17,760 lekë

Sherbimi i Avokatures se Shtetit (3535)O L S O N I

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice11910870332020
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 17,760
Amount17,760 lekë
Invoice description1087033 Avokatura e Shtetit (sipas tabeles se miratimit Min Fin) Blerje shtypshkrime up nr 47 date 21.02.2020 app 04.03.2020 fat sr 87659097 date 05.03.2020 fh nr 03 date 05.03.2020