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197,344 lekë

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

Payment record

Executed15.05.2026
Registered08.05.2026
Invoice31010140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 197,344
Amount197,344 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi D.Bishqemi Dhjetor 2025 janar shkurt2026, 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 215 dt15.4.2025 fatur nr8/2026 dt17.4.2026