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13,330 lekë

Prokuroria e rrethit Lushnje (0922)ARTUR SULÇE

Payment record

Executed30.09.2022
Registered29.09.2022
Invoice14810280192022
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryARTUR SULÇE
BranchLushnje
Category Shpenzime per honorare 13,330
Amount13,330 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.27,dt.28.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2022 Prokuroria e rrethit Lushnje (0922) MATEI-Z 6,000