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123,006 lekë

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

Payment record

Executed18.07.2024
Registered09.07.2024
Invoice85410140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryQ A F S (QENDER AKTIV SALEZIANE)
BranchTirane
Category Sherbime te tjera 123,006
Amount123,006 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim Perkthimi Janar 2024 Michaela Kubickova, Ligji nr.82dt24.06.2024 udhezim nr.8 dt19.07.2022 urdh min nr253 dt03.04.23 Kont M-419dt18.12.2023 urdh320 dt11.06.2024 ft2114/2024 dt28.06.24