Home Treasury Transactions

450,542 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)IMPLADENTAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice7010160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryIMPLADENTAL
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 450,542
Amount450,542 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. shp. te tjera operative, Urdher MB nr 193 dt 26.02.2026, SEKRET, ft nr 62/2026 dt 07.04.2026