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50,531 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed19.01.2026
Registered13.01.2026
Invoice183610140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 50,531
Amount50,531 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi juela xharo tetor 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 728 dt22.12.2025 fatur nr141/2025 dt30.12.2025