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7,500 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed24.06.2022
Registered21.06.2022
Invoice73710140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 7,500
Amount7,500 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Valentina Nestor, Urdher Min nr.145 date 20.04.2022, fature nr.272/2022 date 24.05.2022