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122,317 lekë

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

Payment record

Executed13.01.2026
Registered08.01.2026
Invoice172210140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryQ A F S (QENDER AKTIV SALEZIANE)
BranchTirane
Category Sherbime te tjera 122,317
Amount122,317 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi tetor nentor 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 728 dt22.12.2025 fatur nr3919/2025 dt23.12.2025