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51,650 lekë

Aparati Ministrise se Drejtesise (3535)GAS PARTS STORE shpk

Payment record

Executed29.07.2026
Registered17.07.2026
Invoice68310140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGAS PARTS STORE shpk
Branch
Category Sherbime te tjera 51,650
Amount51,650 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Mars Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kontrat I-74dt10.4.25 urdher 341 dt8.7.2026 fatur nr4/2026 dt10.07.2026