Home Treasury Transactions

268,400 lekë

Aparati Ministrise se Drejtesise (3535)Oltiana Qendro

Payment record

Executed15.11.2021
Registered02.11.2021
Invoice122510140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryOltiana Qendro
BranchTirane
Category Sherbime te tjera 268,400
Amount268,400 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj 2021 Ervis Ramadhi, Urdher Min. nr. 518 dt. 08.09.2021, Fature nr. 4/2021 dt. 07.10.2021