Home Treasury Transactions

345,514 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed13.01.2026
Registered08.01.2026
Invoice170510140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 345,514
Amount345,514 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi tetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-131 dt14.2.25 urdher 728 dt22.12.2025 fatur nr8/2025 dt23.12.2025