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134,680 lekë

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

Payment record

Executed29.01.2024
Registered25.01.2024
Invoice169610140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryQ A F S (QENDER AKTIV SALEZIANE)
BranchTirane
Category Sherbime te tjera 134,680
Amount134,680 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim maj,Gusht, Sht 2023, M.Kubickova, Ligj nr.82 dt.24.6.2021, Udhezim nr8 dt 19.7.2022, Urdher nr.253 dt 3.4.2023, Kontr nr.M-2015/2 dt 14.4.23, Urdher nr.676 dt 11.12.23, Ft nr.3178/2023 dt14.12.23