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176,352 lekë

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

Payment record

Executed24.01.2025
Registered21.01.2025
Invoice197110140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMira Zgjani (M01502013B)
BranchTirane
Category Sherbime te tjera 176,352
Amount176,352 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Tetor Nentor 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 dt24.01.2024, Urdher nr.649 dt 26.12.2024, Ft nr.46/2024 dt 26.12.2024