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18,400 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed12.05.2020
Registered08.05.2020
Invoice25910140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 18,400
Amount18,400 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher Ministri nr.81 dt 02.03.2020, Ft nr 07 serial 13526507