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4,200 lekë

Aparati Ministrise se Drejtesise (3535) → MANIELA SOTA

Payment record

Executed17.11.2022
Registered15.11.2022
Invoice130210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMANIELA SOTA
BranchTirane
Category Shpenzime per pritje e percjellje 4,200
Amount4,200 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim Perkthimi Simultan UP nr.5415/2 dt.13.10.2022 PV prokurim dt.13.10.2022 PV marrje dorezim dt.13.10.2022 Fature nr.75/2022 dt.13.10.2022