Home Treasury Transactions

119,500 lekë

Paraburgimi Durres (0707)Denis Lushka

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice14110140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryDenis Lushka
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,500
Amount119,500 lekë
Invoice descriptionLIK FAT 1 mat zyre / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES