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50,780 lekë

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

Payment record

Executed09.10.2020
Registered06.10.2020
Invoice87310140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 50,780
Amount50,780 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Maj 2020 (Denisa Bishqemi) urdher ministri nr.265 dt. 30.07.2020 fature nr.03 dt.29.09.2020 serial 14399453