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24,900 lekë

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

Payment record

Executed13.01.2023
Registered10.01.2023
Invoice164210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCONSTRUCTION R.GJ.
BranchTirane
Category Sherbime te tjera 24,900
Amount24,900 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2022, Hare Bilali, Urdher Min nr.642 date 02.12.2022, fature nr.4/2022 date 02.12.2022