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44,200 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed20.03.2023
Registered15.03.2023
Invoice25710140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 44,200
Amount44,200 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Gusht 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min nr.158 date 07.02.2023, Fature nr.1/2023 date 15.02.2023