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95,280 lekë

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

Payment record

Executed30.10.2023
Registered24.10.2023
Invoice93710140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySHOQATA '' RRNO PER ME KRIJUE ''
BranchTirane
Category Sherbime te tjera 95,280
Amount95,280 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Janar, Shkurt 2023, Denisa Bishqemi, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.14/2023 date 12.07.2023