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155,040 lekë

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

Payment record

Executed20.12.2023
Registered12.12.2023
Invoice122410140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 155,040
Amount155,040 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Mars 2023, D.Bishqemi, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt 03.04.2023, Kontrate nr.D-28 pr.dt.10.5.2021, Urdher Min.nr.562 dt.22.9.23, Fature nr.24/2023 dt 20.10.23