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333,700 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed01.11.2021
Registered28.10.2021
Invoice118810140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 333,700
Amount333,700 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Qershor 2021, Urdher Min nr. 518 dt.08.09.2021, Fature nr. 7/2021 dt.06.10.2021