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24,570 lekë

Aparati Ministrise se Drejtesise (3535)Annamaria Xhuli

Payment record

Executed17.08.2021
Registered13.08.2021
Invoice78710140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryAnnamaria Xhuli
BranchTirane
Category Sherbime te tjera 24,570
Amount24,570 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthimi Shkurt Mars 2021 Urdher Ministri nr.339 dt.12.05.2021 ft. nr.12/2021 dt.26.07.2021