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57,312 lekë

Aparati Ministrise se Drejtesise (3535)Lura Baçi

Payment record

Executed29.01.2024
Registered24.01.2024
Invoice163010140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryLura Baçi
BranchTirane
Category Sherbime te tjera 57,312
Amount57,312 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korr.,Tet. 2023, Ligji nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr.nr.L-46 dt.11.5.2021, Urdher nr.676 dt.11.12.2023, Fature nr.25/2023 dt.23.12.2023