Home Treasury Transactions

110,383 lekë

Aparati Ministrise se Drejtesise (3535)Irena Rama

Payment record

Executed11.07.2024
Registered05.07.2024
Invoice80710140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryIrena Rama
BranchTirane
Category Sherbime te tjera 110,383
Amount110,383 lekë
Invoice descriptionMinistria e Drejtesie, Sherbim perkthimi Shkurt-Mars 2024, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 I-41/1dt01.12.23 ur min320dt11.06.2024 ft18/2024dt26.06.2024