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71,000 lekë

Prokuroria e rrethit Lushnje (0922) → FLORAND VASIU

Payment record

Executed19.11.2018
Registered15.11.2018
Invoice23910280192008
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryFLORAND VASIU
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 71,000
Amount71,000 lekë
Invoice description1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. Riparim kondicioneresh sipas urdh.prokurimit nr.11 dt.12.10.2018 , fat. nr.22, seri 20312322, dt.02.11.2018, situac.punimesh dt.02.11.2018