Home Treasury Transactions

24,604 lekë

Aparati Ministrise se Drejtesise (3535)LANDWAYS INTERNATIONAL

Payment record

Executed15.09.2021
Registered10.09.2021
Invoice86210140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 24,604
Amount24,604 lekë
Invoice descriptionMinistria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.137 serial 86543337 dt.25.05.2021