Home Treasury Transactions

180,817 lekë

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

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice96410140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMira Zgjani (M01502013B)
BranchTirane
Category Sherbime te tjera 180,817
Amount180,817 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj Qersh Korr 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr M-31 dt 31.1.25, urdher nr 528 dt 04.09.25, fatur nr 14/2025 dt9.9.25