Home Treasury Transactions

34,320 lekë

Aparati Ministrise se Drejtesise (3535)RE.FERKO

Payment record

Executed17.05.2023
Registered11.05.2023
Invoice47710140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryRE.FERKO
BranchTirane
Category Sherbime te tjera 34,320
Amount34,320 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Tetor 2022, Sibora Ferko, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Fature nr.12/2023 date 30.03.2023