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6,300 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed16.05.2022
Registered11.05.2022
Invoice58510140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 6,300
Amount6,300 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.1/2022 date 31.01.2022, fature nr.1/2022 dt.19.04.2022