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10,010 lekë

Aparati Ministrise se Drejtesise (3535)SHOQATA '' RRNO PER ME KRIJUE ''

Payment record

Executed26.04.2022
Registered21.04.2022
Invoice49210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 10,010
Amount10,010 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.1/2022 dt.08.02.2022