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1,773,990 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed23.01.2025
Registered20.01.2025
Invoice196410140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 1,773,990
Amount1,773,990 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi V.Nestor Tetor Nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.V-35/1 dt12.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.315/2024 dt 27.12.2024