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240,850 lekë

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

Payment record

Executed17.05.2023
Registered12.05.2023
Invoice49610140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 240,850
Amount240,850 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shtator, Tetor, Nentor, Dhjetor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min. nr.232 date 28.03.2023, Fature nr.33/2023 date 30.03.2023