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63,200 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed01.06.2021
Registered28.05.2021
Invoice42610140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 63,200
Amount63,200 lekë
Invoice descriptionMinistria e Drejtesise Sherbim Perkthimi Tetor 2020 urdher ministri nr.433 dt.29.12.2020 ft. nr.02/2021 dt.06.05.2021