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21,000 lekë

Prokuroria e rrethit Fier (0909)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice43910280082024
InstitutionProkuroria e rrethit Fier (0909) 1028008
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchFier
Category Shpenzime per honorare 21,000
Amount21,000 lekë
Invoice description1028008 Prokuroria e Rrethit Fier, Shpenzime per honorare ASHK Lushnje, fatura nr.92/2024 dt.06.12.2024