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65,712 lekë

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

Payment record

Executed01.02.2024
Registered30.01.2024
Invoice8510140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 65,712
Amount65,712 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim Nentor 2023, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher nr.253 dt.3.4.2023, Kontr nr.D-28 dt.10.5.2021, Urdher nr.726 dt 29.12.2023, Fature nr.1/2024 dt 4.1.2024