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10,010 lekë

Aparati Ministrise se Drejtesise (3535)STUDIO SERVICES " K - SA"

Payment record

Executed17.10.2022
Registered13.10.2022
Invoice121310140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySTUDIO SERVICES " K - SA"
BranchTirane
Category Sherbime te tjera 10,010
Amount10,010 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shkurt 2022, Juela Isaku Xharo, Urdher Min nr.451 date 15.09.2022, Fature nr.41/2022 date 16.09.2022