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7,300 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed16.11.2023
Registered14.11.2023
Invoice109510140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 7,300
Amount7,300 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Nentor 2019, Valentina Nestor, Ligji nr.82 date 24.06.2021, udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.290/2023 date 26.10.2023