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390,400 lekë

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

Payment record

Executed01.03.2022
Registered18.02.2022
Invoice2010280192022
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Shpenzime per honorare 390,400
Amount390,400 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.fat fiskaliz.nr.4,dt.11.02.2022 per dhenie te informaciont zyrtar