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61,267 lekë

Aparati Ministrise se Drejtesise (3535)Tours Albania & Balkans

Payment record

Executed26.02.2024
Registered08.02.2024
Invoice15710140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTours Albania & Balkans
BranchTirane
Category Sherbime te tjera 61,267
Amount61,267 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim Nentor 2023,F.Lama, Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.F-42 dt.11.5.2021, Urdher nr.726 dt.29.12.2023, Fatur nr.2/2024 dt.11.1.2024