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1,000 lekë

Aparati Ministrise se Drejtesise (3535)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice11910140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchTirane
Category Sherbime te tjera 1,000
Amount1,000 lekë
Invoice descriptionMinistria e Drejtesise, Pagese sherbimi per "Kerkese per pagese sherbimi", Kodi Fatures 3486775813699, kerkese nr 1893 prot., dt 2.4.2025, urdher nr 198 dt 2.4.2025