Home Treasury Transactions

69,796 lekë

Aparati Ministrise se Drejtesise (3535)Estela Nika

Payment record

Executed18.07.2024
Registered15.07.2024
Invoice89510140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEstela Nika
BranchTirane
Category Sherbime te tjera 69,796
Amount69,796 lekë
Invoice descriptionMinistria e Drejtesie, Sherbim perkthimi SHKURT-Mars 2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 Kont E-296/1 DT07.12.2023 ur min320dt11.06.2024 ft5/2024dt27.06.2024