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128,050 lekë

Aparati Ministrise se Drejtesise (3535)Arjeta Dibra

Payment record

Executed12.12.2023
Registered06.12.2023
Invoice119610140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryArjeta Dibra
BranchTirane
Category Sherbime te tjera 128,050
Amount128,050 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 date 24.06.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min. nr.562 dt 22.09.2023, fature nr.5/2023 date 19.10.2023