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104,523 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed27.12.2024
Registered19.12.2024
Invoice166810140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 104,523
Amount104,523 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik Gusht Shtator 2024 Ligjnr.82dt24.6.21Udhezimnr.8dt.19.7.22Urdher nr.253dt3.4.23,Kontrate nr.V-35/1 dt 12.12.2023, Urdher nr.596 dt 2.12.2024, Ft nr.3058/2024 dt 17.12.2024