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12,192 lekë

Aparati Ministrise se Drejtesise (3535)ADVENTUS

Payment record

Executed18.07.2024
Registered10.07.2024
Invoice87410140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryADVENTUS
BranchTirane
Category Sherbime te tjera 12,192
Amount12,192 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Edlira Maranaku mars2024Ligjnr.82 dt.24.6.2021,Udhe nr.8 dt.19.7.2022,Urd nr.253 dt.3.4.2023 Kon E-167/1 dt12.12.2023 u320 dt.12.6.2024,Ft13/2024d3.7.24