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42,832 lekë

Aparati Ministrise se Drejtesise (3535)Global Services Firm

Payment record

Executed15.04.2024
Registered09.04.2024
Invoice46110140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGlobal Services Firm
BranchTirane
Category Sherbime te tjera 42,832
Amount42,832 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim LuelaLiçiDhjetor2023 Janar2024 Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr. L-37/1 dt24.11.23, Urdher nr.98 dt26.02.2024, Fature nr.8/2024 dt18.03.2024