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110,448 lekë

Aparati Ministrise se Financave (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed13.03.2026
Registered05.03.2026
Invoice12110100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Sherbime te tjera 110,448
Amount110,448 lekë
Invoice descriptionMin.Fin. Sherbim logjistike Konference per shtyp per planin sektorial te ndertimit Fatura nr.193/2026, dt.28.01.2026, Akt marreveshje nr.1332/2 prot, dt.26.01.2026, proces verbal marrje dorezim nr.1332/3 prot dt.26.01.2026