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448,085 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed27.08.2026
Registered24.08.2026
Invoice85610140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
Branch
Category Sherbime te tjera 448,085
Amount448,085 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Mars prill Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat E-131 dt14.2.25 urdher 341 dt8.7.2026 fatur nr6/2026 dt03.08.2026