Home Treasury Transactions

13,330 lekë

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

Payment record

Executed09.12.2022
Registered06.12.2022
Invoice143610140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCONSTRUCTION R.GJ.
BranchTirane
Category Sherbime te tjera 13,330
Amount13,330 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim Perkthimi Mars 2022 (Hare Bilali) Urdher nr.567 dt.19.10.2022 Fature nr.01/2022 dt.25.10.2022