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120,400 lekë

Aparati Ministrise se Drejtesise (3535)Oltiana Qendro

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice28910140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryOltiana Qendro
BranchTirane
Category Sherbime te tjera 120,400
Amount120,400 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher Ministri 81 dt 02.03.2020 ft nr.01 dt 25.03.2020 serial 14329601