Home Treasury Transactions

318,226 lekë

Aparati Ministrise se Drejtesise (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed30.12.2021
Registered24.12.2021
Invoice138510140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 318,226
Amount318,226 lekë
Invoice descriptionMinistria e Drejtesise, TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806, memo nr 6435/1 dt.21.12.2021, Fature nr.129/2021 dt.27.10.2021