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31,088 lekë

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

Payment record

Executed24.10.2024
Registered16.10.2024
Invoice113210140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 31,088
Amount31,088 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim Prillmaj2024, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher nr.253 dt.3.4.2023, Kontr nr.D14/1d23.11.23, Urdher nr.486 dt 03.10.2024, Fature nr.45/2024 dt7.10.2024