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37,280 lekë

Aparati Ministrise se Drejtesise (3535)VALENTINA VOKRRI

Payment record

Executed28.12.2023
Registered19.12.2023
Invoice132610140012023
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryVALENTINA VOKRRI
BranchTirane
Category Sherbime te tjera 37,280
Amount37,280 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Prill 2023, Ligji nr.82 dt 24.6.21, Udhezim nr.8 dt 19.7.22, Urdher Min nr.253 dt.3.4.23, kontrat nr.V-40 dt.14.5.21, Urdher Min.nr.562 dt 22.9.2023, Fature nr.8/2023 dt 25.10.2023