Home Treasury Transactions

27,560 lekë

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

Payment record

Executed27.08.2020
Registered24.08.2020
Invoice67010140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 27,560
Amount27,560 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthim Janar 2020, Urdher Ministri 205 dt 06.07.2020, ft nr.02 dt 14.07.2020 serial 14399452