Home Treasury Transactions

226,938 lekë

Aparati Ministrise se Drejtesise (3535)Rajmonda Cara

Payment record

Executed20.12.2024
Registered17.12.2024
Invoice149710140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryRajmonda Cara
BranchTirane
Category Sherbime te tjera 226,938
Amount226,938 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.R-35/1 dt 12.12.23, Urdher nr. 596 dt 2.12.24, Ft nr.11/2024 dt 12.12.24