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4,550 lekë

Aparati Ministrise se Drejtesise (3535) → ENGJËLLUSHE IBRAHIMI

Payment record

Executed22.11.2022
Registered18.11.2022
Invoice13410140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryENGJËLLUSHE IBRAHIMI
BranchTirane
Category Sherbime te tjera 4,550
Amount4,550 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim Perkthimi Mars 2022 Urdher nr.567 dt.19.10.2022 Fature nr.19/2022 dt.20.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2022 Aparati Ministrise se Drejtesise (3535) KASTRIOT ZIFLA 22,750