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14,784 lekë

Aparati Ministrise se Drejtesise (3535)Global Services Firm

Payment record

Executed18.07.2024
Registered09.07.2024
Invoice84610140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGlobal Services Firm
BranchTirane
Category Sherbime te tjera 14,784
Amount14,784 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Luela Liçi Shkurt 2024, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.L-37/1dt24.11.2023, Urdher nr.320 dt.11.6.2024, Fatur nr.31/2024 dt.26.6.2024