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225,836 lekë

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

Payment record

Executed29.03.2024
Registered25.03.2024
Invoice31610140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 225,836
Amount225,836 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkDhjetor2023,Janar 2024, D. BishqemiLigj nr.82 dt.24.06.2021, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23,Kontrat nr.D-14/1 prot.dt23.11.2023, Urdher nr.98 dt26.02.2024, Fature nr.6/2024 dt06.03.2024