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15,400 lekë

Aparati Ministrise se Drejtesise (3535)Arta Mezini

Payment record

Executed19.06.2020
Registered16.06.2020
Invoice39710140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryArta Mezini
BranchTirane
Category Sherbime te tjera 15,400
Amount15,400 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher nr.81 dt 02.03.2020, FT nr. 01 serial 40637962