Home Treasury Transactions

28,860 lekë

Aparati Ministrise se Drejtesise (3535)Global Services Firm

Payment record

Executed30.10.2024
Registered23.10.2024
Invoice127210140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGlobal Services Firm
BranchTirane
Category Sherbime te tjera 28,860
Amount28,860 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2024, Luela Lici, Ligj nr.82 dt 24.6.2021, udhezim nr 8 dt 19.7.2022, urdher nr 253 dt 3.4.2023, kontrata L-37/1 dt 24.11.23, Urdher nr 486 dt 3.10.2024, fatur nr 55/2024 dt 21.10.2024