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10,000 lekë

Prokuroria e rrethit Lushnje (0922) → GERTI SHANI

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice7410280192014
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryGERTI SHANI
BranchLushnje
Category Shpenzime per honorare 10,000
Amount10,000 lekë
Invoice descriptionPROKURORIA 1028019 PAGESE PER LIK.HONORARE SIPAS FATURES JANAR 2014