Home Treasury Transactions

1,287,856 lekë

Komisioni i pavarur i Kualifikimit (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed24.12.2024
Registered20.12.2024
Invoice27910630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 1,287,856
Amount1,287,856 lekë
Invoice description1063002 KPK - likujdim konference permbyllese mbi aktivitetin e kpk, kerkese nr 2212/4 dt 16.12.24, urdher nr 86 dt 19.11.24, kontr nr 2212/4 dt 16.12.24, fature nr 1774 dt 18.12.24