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109,180 lekë

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

Payment record

Executed17.12.2025
Registered11.12.2025
Invoice39910160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 109,180
Amount109,180 lekë
Invoice description1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5813/1 dt 12.11.2025 marreveshje nr 5813/2 dt 12.11.2025, fature nr 1776 dt 13.11.2025, shkrese nr 5813/3 dt 25.11.2025