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142,768 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed03.04.2024
Registered26.03.2024
Invoice36710140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 142,768
Amount142,768 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Janar 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.E-82/1 pr.dt.23.11.23, Urdher nr.98 dt.26.2.24, Ft nr.2/2024 dt 12.3.2024