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482,086 lekë

Aparati Ministrise se Drejtesise (3535)NESSTORR EKSPORT IMPORT

Payment record

Executed18.04.2024
Registered11.04.2024
Invoice54210140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNESSTORR EKSPORT IMPORT
BranchTirane
Category Sherbime te tjera 482,086
Amount482,086 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Dhjetor 2023, Janar 2024, V.Nesstor, 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 dt 12.12.23, Urdher nr.98 dt.26.2.24, Ft nr.88/2024 dt.26.3.2024