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154,848 lekë

Aparati Ministrise se Drejtesise (3535)Violeta Shaba

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice173410140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryVioleta Shaba
BranchTirane
Category Sherbime te tjera 154,848
Amount154,848 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi maj Qershor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.V-107 dt30.7.2024, Urdher nr.486 dt 03.10.2024, Ft nr.1/2024 dt 20.11.2024