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7,400 lekë

Aparati Ministrise se Drejtesise (3535)Irena Lama

Payment record

Executed22.01.2021
Registered20.01.2021
Invoice155010140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryIrena Lama
BranchTirane
Category Sherbime te tjera 7,400
Amount7,400 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthimi Shtator Tetor 2020 - Urdher ministri nr.434/433 dt.29.12.2020 fature nr.6 dt.31.12.2020 serial 14324608