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120,256 lekë

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

Payment record

Executed30.04.2025
Registered28.04.2025
Invoice18810140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 120,256
Amount120,256 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Janar-Shkurt 2025,D.Bishqemi, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr253 dt3.4.23, kontrat nr.D-29 dt 14.2.24, Urdher nr.240 dt 11.4.25,Fature nr.19/2025 dt 14.4.2025