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11,056 lekë

Aparati Ministrise se Drejtesise (3535)S - MYFTARI & PARTNERS

Payment record

Executed28.10.2024
Registered22.10.2024
Invoice121610140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryS - MYFTARI & PARTNERS
BranchTirane
Category Sherbime te tjera 11,056
Amount11,056 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj 2024, Kujtim Morina, Ligj nr 82 dt 24.6.2021, Udhezim nr 8 dt 19.7.2022, Urdher nr 253 dt 3.4.2023, Kontrat nr K-12/1 dt 9.1.2024, Urdher nr 486 dt 3.10.2024, Fatur nr 21/2024 dt 18.10.2024