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38,100 lekë

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

Payment record

Executed21.12.2022
Registered19.12.2022
Invoice153310140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 38,100
Amount38,100 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2022, Denisa Bishqemi, Urdher nr.642 date 02.12.2022, Fature nr.27/2022 date 01.12.2022