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33,420 lekë

Aparati Ministrise se Drejtesise (3535)Annamaria Xhuli

Payment record

Executed19.06.2020
Registered15.06.2020
Invoice36710140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryAnnamaria Xhuli
BranchTirane
Category Sherbime te tjera 33,420
Amount33,420 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Nentor 2019, Urdher Ministri 105 dt 17.03.2020 ft nr.9 dt 15.05.2020 serial 87372606