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57,900 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed27.01.2023
Registered25.01.2023
Invoice192210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 57,900
Amount57,900 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Qershor 2022, Urdher Min. nr.696 date 27.12.2022, Fature nr. 6/2022 date 27.12.2022