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75,536 lekë

Aparati Ministrise se Drejtesise (3535)Esmeralda Subashi

Payment record

Executed27.12.2024
Registered19.12.2024
Invoice164610140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEsmeralda Subashi
BranchTirane
Category Sherbime te tjera 75,536
Amount75,536 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shtator 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-72/1 dt 23.11.2023, Urdher nr.596 dt 2.12.2024, Ft nr.30/2024 dt 16.12.2024