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13,300 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed21.01.2021
Registered18.01.2021
Invoice149310140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 13,300
Amount13,300 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Shtator-Tetor 2020 , Urdher nr.433/434 dt 29.12.20, ft nr.40 dt 31.12.20 serial 13526541