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9,240 lekë

Prokurori Apeli Durres (0707)SADRI LUSHAJ

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice7010280352022
InstitutionProkurori Apeli Durres (0707) 1028035
BeneficiarySADRI LUSHAJ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,240
Amount9,240 lekë
Invoice descriptionMATERIALE PER PASTRIM LIK FAT 13414/2022 DT 23.12.2022 / PROKURORIA E APELIT 1028035