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20,200 lekë

Aparati Ministrise se Drejtesise (3535)ENKELEJDA MORAVA

Payment record

Executed10.12.2020
Registered04.12.2020
Invoice120310140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryENKELEJDA MORAVA
BranchTirane
Category Sherbime te tjera 20,200
Amount20,200 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Qershor 2020 (Genci Morava) urdher ministri nr.358 dt.26.10.2020 fature nr.32 dt.13.11.2020 serial 7171648