Home Treasury Transactions

39,661 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed22.05.2025
Registered13.05.2025
Invoice40110140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 39,661
Amount39,661 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Juela Xharo Janar 2025 , 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 dt12.12.2023 Urdher nr.240 dt.11.4.25, Fature nr.68/2025 dt.23.4.25