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19,500 lekë

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

Payment record

Executed13.12.2022
Registered07.12.2022
Invoice146010140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySTUDIO SERVICES " K - SA"
BranchTirane
Category Sherbime te tjera 19,500
Amount19,500 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Mars 2022, Urdher Min nr.567 date 19.10.2022, Fature nr.44/2022 date 31.10.2022