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252,850 lekë

Aparati Ministrise se Drejtesise (3535) → ENTELA FEKA

Payment record

Executed11.02.2022
Registered07.02.2022
Invoice6210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryENTELA FEKA
BranchTirane
Category Sherbime te tjera 252,850
Amount252,850 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2021, Urdher Min nr.42 date 31.01.2022, fature nr.16/2021 date 21.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2022 Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA 11,000