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19,400 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed25.05.2021
Registered21.05.2021
Invoice39910140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 19,400
Amount19,400 lekë
Invoice descriptionMinistria e Drejtesise,sherbim perkthimi Nentor 2020,Entela Eleni Merxhaniu,fature nr.1/2021 dt.06.05.2021,urdher nr.109 dt.05.03.2021