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39,300 lekë

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

Payment record

Executed24.03.2026
Registered18.03.2026
Invoice8410160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 39,300
Amount39,300 lekë
Invoice description1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, urdher nr 46/4 dt 16.02.2026, nr 46/9 dt 24.02.2026, marreveshje nr 745/2 dt 09.02.2026, fature nr 598 dt 03.03.2026, shkrese nr 46/14 dt 06.03.2026