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401,602 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice144510140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 401,602
Amount401,602 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill,Maj,Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr E-82/1 dt 23.11.23,Urdher nr 486 dt 3.10.24, Ft nr 6/2024 dt 21.10.24