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150,509 lekë

Aparati Ministrise se Drejtesise (3535)PROFESSIONAL PARTNERS SHPK

Payment record

Executed29.07.2026
Registered17.07.2026
Invoice67310140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryPROFESSIONAL PARTNERS SHPK
Branch
Category Sherbime te tjera 150,509
Amount150,509 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 B-42 dt14.2.25 urdher 341 dt8.7.2026 fatur nr134/2026 dt10.07.2026