Home› Treasury Transactions

17,100 lekë

Aparati Ministrise se Drejtesise (3535) → VALENTINA VOKRRI

Payment record

Executed22.12.2020
Registered18.12.2020
Invoice134810140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryVALENTINA VOKRRI
BranchTirane
Category Sherbime te tjera 17,100
Amount17,100 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthimi Qershor Gusht 2020 urdher ministri nr.358 dt.26.10.2020 urdher ministri nr.359 dt.26.10.2020 fature nr.32 dt.18.11.2020 serial 13750282