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76,150 lekë

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

Payment record

Executed01.11.2021
Registered28.10.2021
Invoice118110140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 76,150
Amount76,150 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min. nr. 518 dt 08.09.2021, Fature nr. 2/2021 dt 04.10.2021