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291,697 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed20.12.2024
Registered17.12.2024
Invoice150110140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 291,697
Amount291,697 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik, Gusht 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. 596 dt 2.12.24, Ft nr.7/2024 dt 12.12.24