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14,600 lekë

Aparati Ministrise se Drejtesise (3535) → Mimoza Kasapi

Payment record

Executed17.02.2021
Registered12.02.2021
Invoice80110140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMimoza Kasapi
BranchTirane
Category Sherbime te tjera 14,600
Amount14,600 lekë
Invoice descriptionMinistria e Drejetesise Sherbim perkthimi Qershor 2020,Urdher nr. 358 dt 26.10.20, ft nr. 1 dt 30.12.20 serial 15221301

Others with the same invoice number

the invoice number repeats within an institution
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02.09.2021 Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi 4,900