Home Treasury Transactions

24,200 lekë

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

Payment record

Executed01.03.2023
Registered27.02.2023
Invoice18110140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 24,200
Amount24,200 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik 2022, Denisa Bishqemi, Ligji nr.82 date 26.04.2021, Udhezimi nr.8 date 19.07.2022, Urdher Min. nr.158 date 07.02.2023, Fature nr.14/2023 date 11.02.2023