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69,733 lekë

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

Payment record

Executed17.12.2025
Registered09.12.2025
Invoice140910140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryQ A F S (QENDER AKTIV SALEZIANE)
BranchTirane
Category Sherbime te tjera 69,733
Amount69,733 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Michaela Kubickova Gusht Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat M-24 dt27.1.25 urdher 692 dt27.11.2025 fatur nr3744/2025 dt3.12.2025