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79,153 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed22.05.2025
Registered13.05.2025
Invoice41510140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 79,153
Amount79,153 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi dhjetor2024 janar shkurt 2025 , Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.V-28dt04.02.2025 Urdher nr.240 dt.11.4.25, Fature nr.104/2025 dt.28.4.25