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13,010 lekë

Aparati Ministrise se Drejtesise (3535)CONSTRUCTION R.GJ.

Payment record

Executed17.10.2022
Registered13.10.2022
Invoice121210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCONSTRUCTION R.GJ.
BranchTirane
Category Sherbime te tjera 13,010
Amount13,010 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shkurt 2022, Hare Bilali, Urdher Min nr.451 date 15.09.2022, Fature nr.8/2022 date 16.09.2022