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418,390 lekë

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

Payment record

Executed08.11.2023
Registered06.11.2023
Invoice98010140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryMira Zgjani (M01502013B)
BranchTirane
Category Sherbime te tjera 418,390
Amount418,390 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi janar, shkurt 2023, Ligji nr.82 date 24.06.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.15/2023 date 19.07.2023