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168,036 lekë

Aparati Ministrise se Drejtesise (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed22.06.2026
Registered15.06.2026
Invoice49210140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 168,036
Amount168,036 lekë
Invoice descriptionMinistria e Drejtesise, Bileta Avioni 25-27 Mars 2026 T.Gogu, T.Dobi, G.Lekloti detyrim i prapambetur ditar 32482 autoriz1679/1dt19.3.26aut1679/3dt25.5.26ft771/2026dt25.3.26 email 10.6.26 dge 03.06.26