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83,000 lekë

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

Payment record

Executed14.05.2026
Registered08.05.2026
Invoice16410160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 83,000
Amount83,000 lekë
Invoice description1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 1206/2 dt 07.04.2026, nr 1206/6 shkrese nr 1206/7 dt 14.04.2026, fature nr 1070 dt 20.04.2026, shkrese nr 1206/9 dt 21.04.2026