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53,200 lekë

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

Payment record

Executed26.01.2021
Registered22.01.2021
Invoice710280192021
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchLushnje
Category Shpenzime per honorare 53,200
Amount53,200 lekë
Invoice description1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Fatura per arketim nr.40,dt.27.12.2020 me objekt. Informacion zyrtar per muajin nentor 2020, shkresa nr.14471,dt.24.12.2020