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11,000 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed31.03.2020
Registered19.03.2020
Invoice15210140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 11,000
Amount11,000 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Shtator 2019, Urdher nr 567 dt 26.12.2019, Listepagese Shtator 2019, Ft nr 02 serial 13526502