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21,262 lekë

Aparati Ministrise se Drejtesise (3535)Englantina Pata

Payment record

Executed30.12.2024
Registered23.12.2024
Invoice170510140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEnglantina Pata
BranchTirane
Category Sherbime te tjera 21,262
Amount21,262 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Gusht 2024, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.4.23, Kontrate nr.E-83/1 dt 12.12.2023, Urdher nr.596 dt 2.12.24, Ft nr.31/2024 dt 19.12.24