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334,308 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed17.01.2025
Registered13.01.2025
Invoice177510140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 334,308
Amount334,308 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Tetor 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-82/1 pr.dt.23.11.23, Urdher nr.649 dt 26.12.24, Ft nr 8/2024 dt 25.12.24