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121,600 lekë

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

Payment record

Executed13.12.2021
Registered10.12.2021
Invoice19910280192021
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Shpenzime per honorare 121,600
Amount121,600 lekë
Invoice description1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Shpz per marrje informacioni zyrtar sipas fat.per arketim nr.80, dt.30.09.2021, shkresa nr.10363,dt.04.11.2021