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121,968 lekë

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

Payment record

Executed04.05.2026
Registered27.04.2026
Invoice14510160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 121,968
Amount121,968 lekë
Invoice description1016001, Ap i MPB-se, shpenzime qiramarje pajisje per zhvill aktiviteti, program nr 1252/2 dt 03.04.2026, akt marreveshje nr 1252/5 dt 07.04.2026, fature nr 975 dt 10.04.2026, shkrese nr 1252/12 dt 17.04.2026