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131,937 lekë

Aparati Ministrise se Drejtesise (3535)Mira Zgjani (M01502013B)

Payment record

Executed23.10.2024
Registered16.10.2024
Invoice114910140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMira Zgjani (M01502013B)
BranchTirane
Category Sherbime te tjera 131,937
Amount131,937 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim Prill-Maj-Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr M-39/1 dt 24.1.24, Urdher nr 486 dt 3.10.24, Ft nr 35/2024 dt 9.10.24