Home Treasury Transactions

79,040 lekë

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

Payment record

Executed15.11.2023
Registered13.11.2023
Invoice107110140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryValbona Veliu (M06426203S)
BranchTirane
Category Sherbime te tjera 79,040
Amount79,040 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Janar 2023, Ligji nr.82 date 24.06.2021, udhezim nr.8 date 19.07.2022, Urdher Min.nr.423 date 26.06.2023, Fature nr.3/2023 date 28.07.2023