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12,600 lekë

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

Payment record

Executed11.04.2022
Registered06.04.2022
Invoice38510140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCONSTRUCTION R.GJ.
BranchTirane
Category Sherbime te tjera 12,600
Amount12,600 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shtator 2021, Hare Bilali, Urdher nr.42 dt 31.01.2022, fature nr.1/2022 dt. 01.02.2022