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41,810 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed24.11.2022
Registered22.11.2022
Invoice135810140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 41,810
Amount41,810 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Mars 2022, Valentina Nestor, Urdher Min nr.567 date 19.10.2022, fature nr.539/2022 date 21.10.2022