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44,590 lekë

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

Payment record

Executed29.01.2024
Registered24.01.2024
Invoice166110140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryS - MYFTARI & PARTNERS
BranchTirane
Category Sherbime te tjera 44,590
Amount44,590 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Tetor 2021,Mars 2022, Kor 2023,K.Morina Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23,Kontr.nr.K-49 dt11.5.2021,Urdher nr.676 dt.11.12.23,567,41, Ft nr.200/2023 dt.20.12.2023