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266,348 lekë

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

Payment record

Executed25.01.2024
Registered22.01.2024
Invoice157410140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 266,348
Amount266,348 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj-Gusht, Tetor 2023,D.Bishq,Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.23, Kontrat nr.D-28 dt.10.5.21, Urdher Min nr.676 dt.11.12.2023, Fatur nr.30/2023 dt 14.12.2023