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121,392 lekë

Aparati i Ministrise se Brendshme (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed13.05.2025
Registered08.05.2025
Invoice14110160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 121,392
Amount121,392 lekë
Invoice description1016001, Ap Min Brendshme, shpenzime per qiramarrje pajisje per zhvill aktiviteti, program nr 2669/1 dt 25.03.2025, akt marreveshje nr 2669/10 dt 03.04.2025, fature nr 400 dt 10.04.2025, shkrese nr 2669/13 dt 11.04.2025