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24,600 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice72410140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Shpenzime per honorare 24,600
Amount24,600 lekë
Invoice description602-Ministria e Drejtesise shpenzime perkethimi,U.M nr 8018/1 dt 18.12.2015,fat nr 1,42 dt 07.12.2015,29.06.2015,seri 005501,6056544