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11,500 lekë

Aparati Ministrise se Drejtesise (3535)DHIMITER VASI (K81310021J)

Payment record

Executed23.01.2025
Registered20.01.2025
Invoice194410140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per pritje e percjellje 11,500
Amount11,500 lekë
Invoice descriptionMinistria e Drejtesise, Trofe Kristali, UP nr 6463/1 dt 17.12.24, pv prok dt 17.12.24, pv marrje dorezim dt 17.12.24, fh nr 199 dt 17.12.24, ft nr 536/2024 dt 17.12.24