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20,039 lekë

Aparati Ministrise se Drejtesise (3535)Tours Albania & Balkans

Payment record

Executed23.01.2025
Registered21.01.2025
Invoice197610140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTours Albania & Balkans
BranchTirane
Category Sherbime te tjera 20,039
Amount20,039 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi F.Lama Tetor 2024 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 dt07.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.212/2024 dt 28.12.2024