Home Treasury Transactions

11,180 lekë

Aparati Ministrise se Drejtesise (3535)Tours Albania & Balkans

Payment record

Executed20.01.2023
Registered17.01.2023
Invoice176610140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTours Albania & Balkans
BranchTirane
Category Sherbime te tjera 11,180
Amount11,180 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj, Qershor 2022, Fatbardha Lama, Urdher Min nr.696 date 27.12.2022, fature nr.122/2022 date 23.12.2022