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2,600 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed08.03.2024
Registered05.03.2024
Invoice23310140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 2,600
Amount2,600 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj 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.676 dt.11.12.23, Fat nr.191/2024 dt.14.2.24