Home Treasury Transactions

108,800 lekë

Aparati Ministrise se Drejtesise (3535)Tours Albania & Balkans

Payment record

Executed14.11.2023
Registered09.11.2023
Invoice106310140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTours Albania & Balkans
BranchTirane
Category Sherbime te tjera 108,800
Amount108,800 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Janar 2023, Fatbardha Lama, Ligji nr.82 date 24.06.2021, udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.57/2023 date 25.07.2023