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22,600 lekë

Aparati Ministrise se Drejtesise (3535)ANILA GOGAJ(L12531404M)

Payment record

Executed22.08.2019
Registered20.08.2019
Invoice50110140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryANILA GOGAJ(L12531404M)
BranchTirane
Category Shpenzime per honorare 22,600
Amount22,600 lekë
Invoice descriptionMin Drejtesise sherbim perkthimi prill 2019. Urdher nr.393 dt.30.07.2019, fature nr.436 dt.12.08.2019 serial 26788136