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14,583 lekë

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

Payment record

Executed04.03.2024
Registered29.02.2024
Invoice3810630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 14,583
Amount14,583 lekë
Invoice description1063002 KPK -sherb te publikimit per zhvillimin e seancave degjimore te Pallati Kongreseve Energji elekt. janar 2024, VKM nr 646 dt 31.10.2018, urdher nr 26 dt 21.02.2020 prot 1998, pv DSHQ nr 490 dt 01.02.24,fat nr 174 dt 02.02.24