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143,900 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed17.01.2023
Registered12.01.2023
Invoice170810140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 143,900
Amount143,900 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.5/2022 date 14.12.2022