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2,000 lekë

Aparati Ministrise se Drejtesise (3535)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice75210140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTirane
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice descriptionMinistria e Drejtesise, Kerkese per pagese sherbimi, Kodi ft 351017746973, kerkese nr.3444 dt02.07.25 urdh nr405 dt 02.07.25 ft nr45/2025 dt03.7.25