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11,550 lekë

Aparati Ministrise se Drejtesise (3535)Antonino Doda

Payment record

Executed13.12.2023
Registered06.12.2023
Invoice119510140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryAntonino Doda
BranchTirane
Category Sherbime te tjera 11,550
Amount11,550 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min. nr.562 dt 22.09.2023, fature nr.45/2023 date 19.10.2023