Home Treasury Transactions

26,600 lekë

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

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice1510280192022
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Shpenzime per honorare 26,600
Amount26,600 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.fat fiskaliz.nr.1,dt.10.01.2022 per dhenie te informaciont zyrtar