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27,184 lekë

Aparati Ministrise se Drejtesise (3535)Daniela Demiri (M01421025B)

Payment record

Executed28.07.2026
Registered22.07.2026
Invoice78110140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDaniela Demiri (M01421025B)
Branch
Category Sherbime te tjera 27,184
Amount27,184 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Mars prill 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat D-50 dt20.3.25 urdher 341 dt8.7.2026 fatur nr50/2026 dt09.07.2026