Home Treasury Transactions

50,600 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed01.09.2022
Registered30.08.2022
Invoice100710140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 50,600
Amount50,600 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.4/2022 date 29.06.2022