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133,185 lekë

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

Payment record

Executed22.04.2024
Registered17.04.2024
Invoice57110140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMira Zgjani (M01502013B)
BranchTirane
Category Sherbime te tjera 133,185
Amount133,185 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Nentor-Dhjetor 2023, Janar 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.726 dt.29.12.23,nr.98 dt.26.2.24, Ft nr.6/2024 dt20.3.24