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88,000 lekë

Aparati Ministrise se Drejtesise (3535)GAZMIR MAKSUTI

Payment record

Executed28.12.2023
Registered18.12.2023
Invoice130010140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGAZMIR MAKSUTI
BranchTirane
Category Sherbime te tjera 88,000
Amount88,000 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Mars 2023, Ligji nr.82 dt 24.6.2021, Udhezim nr.8 dt 19.7.2022, Urdher Min nr.253 dt.3.4.23, kontrate nr.G-15 pr.dt.11.5.2021, Urdher Min.nr.562 dt 22.9.2023, Fature nr.15/2023 dt 24.10.2023