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109,840 lekë

Aparati Ministrise se Drejtesise (3535)Elidiana Shkira

Payment record

Executed11.07.2024
Registered05.07.2024
Invoice76910140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryElidiana Shkira
BranchTirane
Category Sherbime te tjera 109,840
Amount109,840 lekë
Invoice descriptionMinistria e Drejtesie, Sherbim perkthimi Shkurt-Mars 2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 Kont E-2/1 dt23.11.2023 ur min320dt11.06.2024 ft8/2024dt24.06.2024