Home Treasury Transactions

37,440 lekë

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

Payment record

Executed22.11.2022
Registered18.11.2022
Invoice134010140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 37,440
Amount37,440 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim Perkthimi Mars 2022 Urdher nr.567 dt.19.10.2022 Fature nr.20/2022 dt.20.10.2022