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2,928 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed24.12.2025
Registered19.12.2025
Invoice151710140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 2,928
Amount2,928 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Juela Xharo Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat J-16 dt27.1.25 urdher 692 dt27.11.2025 fatur nr131/2025 dt15.12.2025