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53,454 lekë

Aparati Ministrise se Drejtesise (3535)Global Services Firm

Payment record

Executed19.03.2024
Registered12.03.2024
Invoice27010140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGlobal Services Firm
BranchTirane
Category Sherbime te tjera 53,454
Amount53,454 lekë
Invoice descriptionMinistria e Drejtesise,Sherb perkt Mars,Shkurt,Maj,Gusht,Tetor2023,Ligjnr.82,dt24.06.2021,udhnr.8dt19.07.2022,urdh.min.nr.253,dt03.04.2023,Kont nr.L-37/1prot.dt.24.11.2023,urdh.min.nr.562,urdh.nr.423,urdh676,ft.nr.6/2024.dt.14.02.2024