Home Treasury Transactions

60,500 lekë

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

Payment record

Executed14.05.2026
Registered08.05.2026
Invoice16510160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 60,500
Amount60,500 lekë
Invoice description1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 1636/2 dt 24.04.2026, shkrese nr 1636/3 dt 24.04.2026, fature nr 1133 dt 28.04.2026, shkrese nr 1636/4 dt 29.04.2026