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14,800 lekë

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

Payment record

Executed22.07.2021
Registered19.07.2021
Invoice61610140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryCONSTRUCTION R.GJ.
BranchTirane
Category Sherbime te tjera 14,800
Amount14,800 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthimi Shkurt 2021 Hare Bilali urdher ministri nr.339 dt.12.05.2021 ft.04/2021 dt.22.06.2021