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129,700 lekë

Aparati Ministrise se Drejtesise (3535) → SINAN HIBRAJ

Payment record

Executed24.02.2022
Registered21.02.2022
Invoice17210140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySINAN HIBRAJ
BranchTirane
Category Sherbime te tjera 129,700
Amount129,700 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shtator 2021, Urdher Min nr.42 dt.31.01.2022, fature nr. 1/2021 dt.24.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Aparati Ministrise se Drejtesise (3535) Artan Dobi 4,280