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17,952 lekë

Aparati Ministrise se Drejtesise (3535)EUROMARK PAT ALBANIA

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice44610140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEUROMARK PAT ALBANIA
BranchTirane
Category Sherbime te tjera 17,952
Amount17,952 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi vjollca shomo janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat V-64 dt20.3.25 urdher 215 dt15.4.2025 fatur nr105/2026 dt13.05.2026