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69,680 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed17.02.2025
Registered10.02.2025
Invoice3610140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 69,680
Amount69,680 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2024, Juela Xharo, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrate nr J-10/1 dt 12.12.23, Urdher nr 649 dt 26.12.24, Ft nr 1/2025 dt 3.1.25