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121,920 lekë

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

Payment record

Executed01.07.2025
Registered25.06.2025
Invoice65410140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryQ A F S (QENDER AKTIV SALEZIANE)
BranchTirane
Category Sherbime te tjera 121,920
Amount121,920 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi M.Kubickova Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr M-24 dt27.01.2025, urdher nr 364 dt 13.6.25, fatur nr 2170/2025 dt 20.6.25