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20,000 lekë

Prokuroria e rrethit Lushnje (0922)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice14410280192022
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchLushnje
Category Shpenzime per honorare 20,000
Amount20,000 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.fat fiskaliz.nr.11,dt.02.03.2022 per informacion zyrtar