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35,620 lekë

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

Payment record

Executed24.02.2022
Registered21.02.2022
Invoice16210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 35,620
Amount35,620 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik, Gusht,Shtator 2021, Urdher Min nr.42 dt.31.01.2022, fature nr. 3/2021 dt.23.12.2021