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18,980 lekë

Aparati Ministrise se Drejtesise (3535)Mirela Papa

Payment record

Executed13.01.2023
Registered10.01.2023
Invoice163910140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMirela Papa
BranchTirane
Category Sherbime te tjera 18,980
Amount18,980 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.4/2022 date 02.12.2022