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7,830 lekë

Aparati Ministrise se Drejtesise (3535)VALENTINA VOKRRI

Payment record

Executed17.10.2022
Registered13.10.2022
Invoice120710140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryVALENTINA VOKRRI
BranchTirane
Category Sherbime te tjera 7,830
Amount7,830 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.6/2022 date 14.09.2022