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85,680 lekë

Aparati i Ministrise se Brendshme (3535)LANGUAGE SOLUTIONS

Payment record

Executed19.12.2025
Registered16.12.2025
Invoice41010160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryLANGUAGE SOLUTIONS
BranchTirane
Category Sherbime te tjera 85,680
Amount85,680 lekë
Invoice description1016001, Ap MPB, shpenzime per sherb perkthimi, progr nr 5810/1 dt 10.11.2025, kontrate nr 5810/4 dt 10.11.2025, fature nr 64 dt 17.11.2025, prverbal perkthimi nr 5810/5, 5810/6 dt 10 dhe11.11.2025 nr 5810/7 dt 13.11.2025 nr 5810/8 dt 14.11