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11,700 lekë

Aparati Ministrise se Drejtesise (3535)NANDOR CARKU

Payment record

Executed04.05.2021
Registered29.04.2021
Invoice33810140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNANDOR CARKU
BranchTirane
Category Sherbime te tjera 11,700
Amount11,700 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Pertkhimi Nentor 2020 (Nandor Carku) Urdher ministri nr.109 dt.05.03.2021 ft. nr.01/2021 dt.10.04.2021