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110,752 lekë

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

Payment record

Executed15.01.2026
Registered09.01.2026
Invoice177410140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 110,752
Amount110,752 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi denisa bishqemi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat D-29 dt14.2.25 urdher 728 dt22.12.2025 fatur nr50/2025 dt24.12.2025