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48,920 lekë

Aparati Ministrise se Drejtesise (3535)KASTRIOT ZIFLA

Payment record

Executed25.01.2024
Registered18.01.2024
Invoice149710140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryKASTRIOT ZIFLA
BranchTirane
Category Sherbime te tjera 48,920
Amount48,920 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi maj-Gusht 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt 3.4.2023, kontrat nr.K-47 dt.11.5.21, urdher Min nr.676 dt.11.12.23, ft nr.28/2023 dt.12.12.23