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243,173 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed28.05.2026
Registered15.05.2026
Invoice44210140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 243,173
Amount243,173 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi dhjetor 2025 shkurt 2026, 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 215 dt15.4.2025 fatur nr1/2026 dt30.04.2026