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194,961 lekë

Aparati Ministrise se Drejtesise (3535)Drita Brahimi

Payment record

Executed11.07.2024
Registered05.07.2024
Invoice78510140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDrita Brahimi
BranchTirane
Category Sherbime te tjera 194,961
Amount194,961 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shkurt 2024, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.D-36 dt.23.2.2024, Urdher Min nr.320 dt.11.6.2024, Fature nr.4/2024 dt 25.6.2024