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39,780 lekë

Aparati Ministrise se Drejtesise (3535)Rozana Zeneli

Payment record

Executed15.12.2020
Registered10.12.2020
Invoice127510140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryRozana Zeneli
BranchTirane
Category Sherbime te tjera 39,780
Amount39,780 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Qershor Korrik 2020, Urdher Ministri nr.358/359 dt 26.10.2020, ft nr.4 dt 17.11.2020 serial 15038204