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76,000 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed29.01.2024
Registered24.01.2024
Invoice165510140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 76,000
Amount76,000 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj, Gusht 2023, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.E-116 dt.10.5.2021, Urdher Min nr.676 dt.11.12.2023, fature nr.7/2023 dt.13.12.2023