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151,292 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed01.02.2024
Registered30.01.2024
Invoice7910140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 151,292
Amount151,292 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim Nentor 2023, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher nr.253 dt.3.4.2023, Kontr nr.E-116 dt.10.5.2021, Urdher nr.726 dt 29.12.2023, Fature nr.1/2024 dt 2.1.2024