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16,060 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed24.08.2020
Registered19.08.2020
Invoice66510140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 16,060
Amount16,060 lekë
Invoice descriptionMinistria e Drejtesise sherbim perkthimi Janar 2020 urdher ministri nr. 205 dt.06.07.2020 fature nr.13 dt.17.07.2020 seria 13526513