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98,528 lekë

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

Payment record

Executed26.06.2025
Registered23.06.2025
Invoice52210140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 98,528
Amount98,528 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi MARS-Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.D-29 dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.28/2025 dt.16.06.25