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9,490 lekë

Aparati Ministrise se Drejtesise (3535)Lura Baçi

Payment record

Executed17.01.2023
Registered12.01.2023
Invoice169610140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryLura Baçi
BranchTirane
Category Sherbime te tjera 9,490
Amount9,490 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.19/2022 date 09.12.2022