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25,616 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed19.04.2024
Registered11.04.2024
Invoice52010140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 25,616
Amount25,616 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Dhjetor 2023,Janar 2024,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.98 dt.26.2.2024, Fatur nr.343/2024 dt.21.3.2024