Home Treasury Transactions

235,170 lekë

Aparati Ministrise se Drejtesise (3535)ANILA BERBERI

Payment record

Executed20.12.2023
Registered13.12.2023
Invoice124010140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryANILA BERBERI
BranchTirane
Category Sherbime te tjera 235,170
Amount235,170 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim Mars 2023, Ligj nr.82 dt 19.7.2022, Urdher Min.nr.253 dt.3.4.2023, Kontrate nr.A-171 prot.dt.10.5.2021, Urdher Min.nr.562 dt.22.9.2023, Fature nr.7/2023 dt.23.10.2023