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33,956 lekë

Aparati Ministrise se Drejtesise (3535)Q A F S (QENDER AKTIV SALEZIANE)

Payment record

Executed11.10.2024
Registered07.10.2024
Invoice110710140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryQ A F S (QENDER AKTIV SALEZIANE)
BranchTirane
Category Sherbime te tjera 33,956
Amount33,956 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj2024, Ligj nr.82 dt 24.6.2021, udhezim nr.8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontrat nr.M-419 dt 18.12.2023, Urdher nr.486 dt 03.10.2024, Fature nr.2494/2024 dt 05.10.2024