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87,240 lekë

Aparati Ministrise se Drejtesise (3535)Irna Dobi

Payment record

Executed12.12.2023
Registered06.12.2023
Invoice118610140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryIrna Dobi
BranchTirane
Category Sherbime te tjera 87,240
Amount87,240 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Tetor, Nentor, Dhjetor 2022, Janar, Mars 2023, Artan Dobi, Ligji nr.82 date 24.06.2021, Udhezim nr.8 dt 19.7.2022, Urdher nr.232 dt 28.3.23, nr.423dt26.6.23,nr.562 dt 22.9.23,ft nr.36/2023dt19.10.23