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34,300 lekë

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

Payment record

Executed11.04.2022
Registered06.04.2022
Invoice38410140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCONSTRUCTION R.GJ.
BranchTirane
Category Sherbime te tjera 34,300
Amount34,300 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Nentor 2021, Hare Bilali, Urdher Min.nr.41 dt.31.01.2022, fature nr.2/2022 date 01.02.2022