Home Treasury Transactions

137,895 lekë

Aparati Ministrise se Drejtesise (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed26.02.2021
Registered24.02.2021
Invoice12910140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 137,895
Amount137,895 lekë
Invoice descriptionMinistria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 7895/1 dt 30.12.20, ft nr.167 serial 85642017 26.06.2020