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305,500 lekë

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

Payment record

Executed28.05.2025
Registered12.05.2025
Invoice33910140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryQ A F S (QENDER AKTIV SALEZIANE)
BranchTirane
Category Sherbime te tjera 305,500
Amount305,500 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Janar-Shkurt 2025,M.Kubickova, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.M-24 dt 27.1.25, Urdher nr.240 dt.11.4.25, Ft nr.1133/2025 dt.17.4.25