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32,140 lekë

Aparati Ministrise se Drejtesise (3535) → Enida Bozheku

Payment record

Executed13.07.2021
Registered08.07.2021
Invoice5710140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEnida Bozheku
BranchTirane
Category Sherbime te tjera 32,140
Amount32,140 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthimi Janar Shkurt 2021 urdher ministri nr.339 dt.12.05.2021 ft. nr.01/2021 dt.16.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Aparati Ministrise se Drejtesise (3535) Elsa Kera 12,200