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22,770 lekë

Aparati Ministrise se Drejtesise (3535) → SOCIETAS SERVICES INTEGRATED

Payment record

Executed08.03.2024
Registered05.03.2024
Invoice23210140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 22,770
Amount22,770 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Mars, Korrik 2023, J.Xharo, 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.12.12.23,Urdher nr.562 dt.22.9.23,nr.676 dt.11.12.23,Fat nr.185/2024 dt.13.2.24