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7,410 lekë

Aparati Ministrise se Drejtesise (3535)EJA TRANSLATION & CONSULTING

Payment record

Executed26.01.2023
Registered24.01.2023
Invoice188210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEJA TRANSLATION & CONSULTING
BranchTirane
Category Sherbime te tjera 7,410
Amount7,410 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2022, Juljana Sokoli, Urdher Min. nr.696 date 27.12.2022, Fature nr. 14/2022 date 28.12.2022