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193,101 lekë

Aparati Ministrise se Drejtesise (3535)Irna Dobi

Payment record

Executed18.07.2024
Registered15.07.2024
Invoice89610140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryIrna Dobi
BranchTirane
Category Sherbime te tjera 193,101
Amount193,101 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Jan 2022, Shkurt 2024,A.Dobi, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontrat nr.A-145/1 dt 22.11.23, Urdher nr.287 dt20.6.22,nr320 dt11.6.24, Ft nr.21/2024 dt 26.6.24