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8,700 lekë

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

Payment record

Executed15.07.2022
Registered12.07.2022
Invoice84210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 8,700
Amount8,700 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.10/2022 dt.21.06.2022