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323,184 lekë

Aparati Ministrise se Drejtesise (3535)SHOQATA '' RRNO PER ME KRIJUE ''

Payment record

Executed26.09.2025
Registered24.09.2025
Invoice110310140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 323,184
Amount323,184 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Denisa Bishqemi maj qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, D-29 dt 14.02.2025 urdher 528 dt04.09.2025 fatur nr36/2025 dt08.9.25