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22,750 lekë

Aparati Ministrise se Drejtesise (3535) → KASTRIOT ZIFLA

Payment record

Executed21.02.2022
Registered15.02.2022
Invoice13410140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryKASTRIOT ZIFLA
BranchTirane
Category Sherbime te tjera 22,750
Amount22,750 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik 2021, Urdher Min nr.42 date 31.01.2022, fature nr.7/2021 dt.22.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2022 Aparati Ministrise se Drejtesise (3535) ENGJËLLUSHE IBRAHIMI 4,550