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16,120 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed29.10.2021
Registered26.10.2021
Invoice116910140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 16,120
Amount16,120 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthimi Prill 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.06/2021 dt.06.10.2021