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28,990 lekë

Aparati Ministrise se Drejtesise (3535)Annamaria Xhuli

Payment record

Executed01.06.2020
Registered28.05.2020
Invoice27810140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryAnnamaria Xhuli
BranchTirane
Category Sherbime te tjera 28,990
Amount28,990 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Shtator 2019, Urdher Ministri 567 dt 02.12.2019 ft nr.6 dt 26.03.2020 serial 87372603