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283,200 Albanian lekë

Aparati prokurorise se pergjitheshme (3535) → C.C.S.

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice29110280012017
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryC.C.S.
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 283,200
Amount283,200 Albanian lekë
Invoice descriptionProk Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 51143150 dt 9.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2017 Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63,100