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17,480 lekë

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

Payment record

Executed03.04.2023
Registered21.03.2023
Invoice28910140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCONSTRUCTION R.GJ.
BranchTirane
Category Sherbime te tjera 17,480
Amount17,480 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj, Qershor 2022, Hare Bilali, Ligji nr.82 date 24.06.2021, Urdher Min. nr.696 date 27.12.2022, Fature nr.4/2023 date 24.02.2023