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259,737 lekë

Aparati Ministrise se Drejtesise (3535)Ramis Lleshi

Payment record

Executed11.07.2024
Registered05.07.2024
Invoice81510140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryRamis Lleshi
BranchTirane
Category Sherbime te tjera 259,737
Amount259,737 lekë
Invoice descriptionMinistria e Drejtesie, Sherbim perkthimi Shkurt-Mars 2024,A.Lleshi, Ligji nr.82 date 24.06.2021, udhez nr.8 dt19.07.2022 urdh min nr.253dt03.04.2024 Kont A-84/1dt 22.11.2023 ur min320dt11.06.2024 ft25/2024dt26.06.2024