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20,900 lekë

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

Payment record

Executed24.12.2020
Registered21.12.2020
Invoice137410140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCONSTRUCTION R.GJ.
BranchTirane
Category Sherbime te tjera 20,900
Amount20,900 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthim Qershor 2020 Hare Bilali urdher ministri nr.358 dt.26.10.2020 fatura nr.26 dt.25.11.2020 serial 68289476