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603,164 lekë

Aparati Ministrise se Drejtesise (3535)IKUBINFO

Payment record

Executed14.10.2024
Registered04.10.2024
Invoice106010140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 603,164
Amount603,164 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.7.24-14.8.24, Kontr.nr.29 dt9.9.2022, Shkres nr.272 dt15.8.24,Rap.mujor miremb., Pv marrje dorez dt 19.8.24, ft nr316//2024 dt.15.8.24