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37,709 lekë

Aparati Ministrise se Drejtesise (3535)Tours Albania & Balkans

Payment record

Executed31.10.2024
Registered24.10.2024
Invoice130510140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTours Albania & Balkans
BranchTirane
Category Sherbime te tjera 37,709
Amount37,709 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill, Maj 2024, F.Lama, Ligji nr 82 dt 24.6.2021, udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.2023, Kontrat nr F-18/1 dt 7.12.2023, Urdher nr 486 dt 3.10.2024, fatur nr 128/2024 dt 23.10.2024