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147,849 lekë

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

Payment record

Executed10.10.2024
Registered07.10.2024
Invoice112010140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryValbona Veliu (M06426203S)
BranchTirane
Category Sherbime te tjera 147,849
Amount147,849 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Shkurt24Prill24,Ligjnr.82dt 4 .6.21udheznr.8dt19.7.2022,Urdher 253 dt 3.4.2023, Kontrat nr.V-22dt06.02.2024, U320dt11.06.2024Urdher nr.486 dt 03.10.2024, Fature nr5/2024 dt 07.10.2024