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150,000 lekë

Aparati Ministrise se Drejtesise (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed21.01.2021
Registered14.01.2021
Invoice147310140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 150,000
Amount150,000 lekë
Invoice descriptionMinistria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr.7895/1dt 30.12.2020, fature nr.227 serial 85642077,Ft nr. 265 serial 90571216