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22,656 lekë

Aparati Ministrise se Drejtesise (3535)EUROMARK PAT ALBANIA

Payment record

Executed01.08.2025
Registered30.07.2025
Invoice79910140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEUROMARK PAT ALBANIA
BranchTirane
Category Sherbime te tjera 22,656
Amount22,656 lekë
Invoice descriptionMinistria e Drejtesise, V.Shomo Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr V-6/1 dt 26.12.2023, urdher nr 364 dt 13.6.25, fatur nr 135/2025 dt 25.07.2025