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130,010 lekë

Aparati Ministrise se Drejtesise (3535)Flavia Kaba

Payment record

Executed11.07.2024
Registered05.07.2024
Invoice80810140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryFlavia Kaba
BranchTirane
Category Sherbime te tjera 130,010
Amount130,010 lekë
Invoice descriptionMinistria e Drejtesie, Sherbim perkthimi tetor2021Shkurt-Mars 2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 F-29/1dt23.11.23 ur41dt31.01.22 ur min320dt11.06.2024 ft7/2024dt26.06.2024