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109,499 lekë

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

Payment record

Executed26.12.2024
Registered18.12.2024
Invoice159110140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMira Zgjani (M01502013B)
BranchTirane
Category Sherbime te tjera 109,499
Amount109,499 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik-Gusht 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.596 dt.2.12.24, Fatur nr.41/2024 dt 16.12.2024