Home Treasury Transactions

51,690 lekë

Aparati Ministrise se Drejtesise (3535)ALEANCA FRANCEZE E TIRANES

Payment record

Executed13.07.2022
Registered08.07.2022
Invoice82410140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALEANCA FRANCEZE E TIRANES
BranchTirane
Category Sherbime te tjera 51,690
Amount51,690 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Janar, Mars, Prill-Qershor, Tetor 2021, Alda Baki Hoxha, Urdher nr,339 dt.12.5.21, urdher nr,518 dt.8.9.21, urdher nr 41 dt 31.1.22, fature nr.77/2022 dt 16.6.22