Home Treasury Transactions

3,168,872 lekë

Aparati Ministrise se Drejtesise (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed03.07.2026
Registered26.06.2026
Invoice52710140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 3,168,872
Amount3,168,872 lekë
Invoice descriptionMinistria e Drejtesise, aktiviteti 6-7 maj 2026 urdher 194dt3.4.26 mmarrevsh1969/3dt10.4.26marrv2725/1dt18.5.26ft1459/2026dt18.5.26