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103,900 lekë

Aparati Ministrise se Drejtesise (3535)ALEANCA FRANCEZE E TIRANES

Payment record

Executed27.04.2022
Registered22.04.2022
Invoice48510140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALEANCA FRANCEZE E TIRANES
BranchTirane
Category Sherbime te tjera 103,900
Amount103,900 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj 2021, Dhurata Hoxha, Urdher Min nr.518 date 08.09.2021, fature nr.2/2022 date 07.02.2022