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38,216 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed26.12.2024
Registered18.12.2024
Invoice160110140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 38,216
Amount38,216 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Juela xharo Korrik gusht Shtato 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr J-10/1 dt 12.12.2023, Urdher nr596 dt 02.12.2024 Ft nr 38/2024 dt 15.12.2024