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4,280 lekë

Aparati Ministrise se Drejtesise (3535)Artan Dobi

Payment record

Executed18.01.2023
Registered16.01.2023
Invoice17210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryArtan Dobi
BranchTirane
Category Sherbime te tjera 4,280
Amount4,280 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr. 145 date 20.04.2022, Fature nr.11/2022 date 27.12.2022

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the invoice number repeats within an institution
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24.02.2022 Aparati Ministrise se Drejtesise (3535) SINAN HIBRAJ 129,700