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46,397 lekë

Aparati Ministrise se Drejtesise (3535)MANIELA SOTA

Payment record

Executed24.07.2024
Registered18.07.2024
Invoice91210140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMANIELA SOTA
BranchTirane
Category Sherbime te tjera 46,397
Amount46,397 lekë
Invoice descriptionMinistria e Drejtesie, Sherbim perkthimi Mars 2024Dhjetor2020 Ligji nr.82 date 24.06.2021,uznr.8d19.7.22urd.253dt3.4.24KonM-406d4.12.23u320d11.6.24 1u110d5.3.21 f33/2024d25.6.24