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413,360 lekë

Aparati Ministrise se Drejtesise (3535) → Silvana Dervishi

Payment record

Executed12.07.2018
Registered09.07.2018
Invoice41810140012017
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySilvana Dervishi
BranchTirane
Category Shpenzime per honorare 413,360
Amount413,360 lekë
Invoice descriptionMin Drejtesise pagese sherbim perkthimi viti 2017, detyrim i prapambetur. Nr ditari 7245. Urdher nr.6210 dt.30.05.2018, fature nr.30,31 dt.28,29.12.2017, serial 11777782, 11777784

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Aparati Ministrise se Drejtesise (3535) ALB PAPER 26,000