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148,230 lekë

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

Payment record

Executed15.07.2021
Registered08.07.2021
Invoice56110140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 148,230
Amount148,230 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthimi Janar Shkurt Mars 2021 (Denisa Bishqemi) urdher ministri nr.339 dt.12.05.2021 ft. nr.01/2021 dt.21.06.2021