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63,830 lekë

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

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice119310140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 63,830
Amount63,830 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Qershor gusht 2020 (Denisa Bishqemi) urdher ministri nr.360 dt.26.10.2020 nr.358 dt.26.10.2020 fature nr.04 dt.12.11.2020 serial 14399455