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83,580 lekë

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

Payment record

Executed24.05.2021
Registered17.05.2021
Invoice39110140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCONSTRUCTION R.GJ.
BranchTirane
Category Sherbime te tjera 83,580
Amount83,580 lekë
Invoice descriptionMinistria e Drejtesise,sherbim perkthimi nentor 2020,Hare Bilali,urdher nr.109 dt.05.03.2021,fatura nr.1/2021 dt.22.04.2021