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67,571 lekë

Aparati Ministrise se Drejtesise (3535)SOCIETAS SERVICES INTEGRATED

Payment record

Executed01.07.2025
Registered25.06.2025
Invoice64510140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOCIETAS SERVICES INTEGRATED
BranchTirane
Category Sherbime te tjera 67,571
Amount67,571 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi J.Xharo Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr J-16 dt27.01.2025, urdher nr 364 dt 13.6.25, fatur nr 91/2025 dt 20.6.25