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158,000 lekë

Prokuroria e rrethit Lushnje (0922)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice20010280192020
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchLushnje
Category Shpenzime per honorare 158,000
Amount158,000 lekë
Invoice description1028019 Prokuroria e Rrethit Lushnje, Sa likujd.fat.arketim dt.13.07.2020, shkresa nr.3598,dt.13.07.2020, fat.ark.dt.13.08.2020 shk.nr.3985,dt.13.08.2020 per informacion zyrtar