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94,406 lekë

Aparati Ministrise se Drejtesise (3535)Valbona Veliu (M06426203S)

Payment record

Executed24.09.2025
Registered19.09.2025
Invoice104210140012025
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryValbona Veliu (M06426203S)
BranchTirane
Category Sherbime te tjera 94,406
Amount94,406 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Maj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr V-36 dt 14.2.25 urdher nr 528 dt 04.09.25, fatur nr 2/2025 dt15.9.25