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34,900 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed24.06.2022
Registered22.06.2022
Invoice76110140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 34,900
Amount34,900 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 date 20.04.2022, fature nr.3/2022 date 01.06.2022