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72,996 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed03.01.2024
Registered21.12.2023
Invoice135710140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 72,996
Amount72,996 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim Mars, Prill 2023,V.Nestor Ligji nr.82dt24.6.2021,Udhezim nr.8 dt 19.7.2022, Urdher Min nr.253 dt.3.4.23, kontrate nr.V-35 pr.dt.14.5.2021, Urdher Min.nr.562 dt 22.9.2023, Ft nr.293/2023 dt 26.10.2023