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13,810 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed09.10.2020
Registered06.10.2020
Invoice86810140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 13,810
Amount13,810 lekë
Invoice descriptionMinistria e Drejtesise Sherbim perkthimi Maj 2020 urdher ministri nr.265 dt.30.07.2020 fature nr.23 dt.30.09.2020 serial 13526524