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28,464 lekë

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

Payment record

Executed17.01.2025
Registered13.01.2025
Invoice177310140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 28,464
Amount28,464 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Tetor 2024,Denisa Bishqemi, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrate nr.D-14/1 pr.dt.23.11.23, Urdher nr.649 dt 26.12.24, Ft nr 58/2024 dt 25.12.24