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151,600 lekë

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

Payment record

Executed03.04.2026
Registered26.03.2026
Invoice9010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 151,600
Amount151,600 lekë
Invoice description1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, urdher nr 394/2 dt 11.02.2026, nr 394/5 dt 24.02.2026, marreveshje nr 745/2 dt 09.02.2026, fature nr 637 dt 09.03.2026, shkrese nr 394/7 dt 13.03.2026 (marrev te ush nr 84)