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15,000 lekë

Prokuroria e rrethit Lushnje (0922)Leonard Greku

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice6210280192022
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryLeonard Greku
BranchLushnje
Category Shpenzime per honorare 15,000
Amount15,000 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz. per honorare sipas Urdh.per shperblim ekspertit, fat fiskaliz.nr.29,dt.13.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Prokuroria e rrethit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 29,282