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25,470 lekë

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

Payment record

Executed20.06.2022
Registered15.06.2022
Invoice69710140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 25,470
Amount25,470 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 date 20.04.2022, fature nr.7/2022 date 19.05.2022