Home› Treasury Transactions

12,200 lekë

Aparati Ministrise se Drejtesise (3535) → Elsa Kera

Payment record

Executed12.02.2021
Registered10.02.2021
Invoice5710140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryElsa Kera
BranchTirane
Category Sherbime te tjera 12,200
Amount12,200 lekë
Invoice descriptionMinistria e Drejetesise Sherbim perkthimi Shtator 2020, Urdher nr.434 dt 29.12.20, ft nr.3 dt 31.10.20 serial 13138653

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2021 Aparati Ministrise se Drejtesise (3535) Enida Bozheku 32,140