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59,650 lekë

Aparati Ministrise se Drejtesise (3535)Englantina Pata

Payment record

Executed16.01.2023
Registered11.01.2023
Invoice166710140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEnglantina Pata
BranchTirane
Category Sherbime te tjera 59,650
Amount59,650 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, fature nr.27/2022 date 04.12.2022