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15,488 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed26.09.2025
Registered23.09.2025
Invoice106110140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 15,488
Amount15,488 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi J.Xharo Qersh korr2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr J-16 dt 27.1.25 urdher nr 528 dt 04.09.25, fatur nr 103/2025 dt8.9.25