Home Treasury Transactions

18,873 lekë

Aparati Ministrise se Drejtesise (3535)Tours Albania & Balkans

Payment record

Executed24.12.2024
Registered18.12.2024
Invoice157410140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTours Albania & Balkans
BranchTirane
Category Sherbime te tjera 18,873
Amount18,873 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Korrik 2024, F.Lama, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt.3.4.23, Kontrat nr.F-18/1 dt.7.12.2023, Urdher nr.596 dt.2.12.24, Fatur nr.211/2024 dt 14.12.2024