Home Treasury Transactions

3,200 lekë

Aparati Ministrise se Drejtesise (3535)VALENTINA VOKRRI

Payment record

Executed17.01.2023
Registered12.01.2023
Invoice170110140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryVALENTINA VOKRRI
BranchTirane
Category Sherbime te tjera 3,200
Amount3,200 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.9/2022 date 09.12.2022