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151,840 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed21.06.2023
Registered15.06.2023
Invoice56710140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 151,840
Amount151,840 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Dhjetor 2022, Ligji nr.82 date 24.6.2021, Udhezim nr.8 date 19.7.2022, Urdher Min nr.232 dt 28.03.2023, fature nr 4/2023 dt 05.04.2023