Home› Treasury Transactions

15,200 lekë

N/Prefektura Lushnje (0922) → Aleksandër Marra

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice10410160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryAleksandër Marra
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenzime per mirembajtjen e paisjeve te zyrave 15,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,200 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.shpenzime mirembajtje pajisjesh,fat.nr.02 dt.18.12.2015 seria 9248753,ur.prok.nr.20 dt.16.12.2015