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210,240 lekë

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

Payment record

Executed23.06.2026
Registered17.06.2026
Invoice21010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 210,240
Amount210,240 lekë
Invoice description1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 1248/3 dt 14.04.2026, memo nr 1248/6 dt 27.04.2026, fature nr 1188 dt 30.04.2026, shkrese nr 1248/7 dt 15.05.2026