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86,840 lekë

Aparati Ministrise se Drejtesise (3535)NEW POLITCS

Payment record

Executed28.02.2023
Registered23.02.2023
Invoice16310140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryNEW POLITCS
BranchTirane
Category Sherbime te tjera 86,840
Amount86,840 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2022, Alketa Dedgjoni, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.7.2022, Urdher Min. nr.158 date 07.02.2023, fature nr.11/2023 date 10.02.2023