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97,890 lekë

Aparati Ministrise se Drejtesise (3535)SHOQATA '' RRNO PER ME KRIJUE ''

Payment record

Executed23.09.2022
Registered21.09.2022
Invoice111010140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 97,890
Amount97,890 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher nr.451 date 15.09.2022, fature nr. 14/2022 dt 09.09.2022