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9,230 lekë

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

Payment record

Executed23.12.2022
Registered20.12.2022
Invoice155110140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySTUDIO SERVICES " K - SA"
BranchTirane
Category Sherbime te tjera 9,230
Amount9,230 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.46/2022 date 01.12.2022