Home Treasury Transactions

51,664 lekë

Aparati Ministrise se Drejtesise (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed13.09.2021
Registered09.09.2021
Invoice84810140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 51,664
Amount51,664 lekë
Invoice descriptionMinistria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.83 serial 93454083 dt.02.06.2021