Home Treasury Transactions

351,000 lekë

Aparati Ministrise se Financave (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed13.03.2026
Registered06.03.2026
Invoice12810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 351,000
Amount351,000 lekë
Invoice descriptionMin.Fin. Shpenz pritje perc.Sherbim logjist Faturat nr.363, nr.366, dt.9.2.2026, Aneks akt marrev nr.1991/2 prot, dt.5.2.2026, Akt marrev nr.1991/1 prot, dt.5.2.2026, pvmd dt.6.2.2026 shkr nr.853 pr dt.15.1.2026 Agjenda