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13,200 lekë

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

Payment record

Executed09.12.2020
Registered04.12.2020
Invoice22710280192020
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchLushnje
Category Shpenzime per honorare 13,200
Amount13,200 lekë
Invoice description1028019 Prokuroria e Rrethit Lushnje, Sa likujd.fat.arketim dt.08.07.2020, shkresa nr.1237,dt.27.07.2020 kerkese per informacion zyrtar