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130,102 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice40710140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 130,102
Amount130,102 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi juela xharo janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat J-16 dt27.01.25 urdher 215 dt15.4.2025 fatur nr23/2026 dt22.04.2026