Home Treasury Transactions

66,180 lekë

Aparati Ministrise se Drejtesise (3535)Mirela Prifti

Payment record

Executed22.01.2021
Registered20.01.2021
Invoice156610140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMirela Prifti
BranchTirane
Category Sherbime te tjera 66,180
Amount66,180 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthimi Shtator, Tetor 2020 urdher ministri nr.434 dt.29.12.2020 nr.433 dt.29.12.2020 fature nr.15 dt.31.12.2020 serial 94648015