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178,050 lekë

Aparati Ministrise se Drejtesise (3535)Tours Albania & Balkans

Payment record

Executed29.01.2024
Registered22.01.2024
Invoice157510140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTours Albania & Balkans
BranchTirane
Category Sherbime te tjera 178,050
Amount178,050 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthim Maj, Qersh.Gusht,Shtat 2023,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-42 dt.11.5.21, Urdher Min nr.676 dt.11.12.2023, Fatur nr.189/2023 dt 14.12.23