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25,200 lekë

Aparati i Keshillit te Ministrave (3535)BEHRI ARG

Payment record

Executed05.01.2024
Registered29.12.2023
Invoice49110030012023
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBEHRI ARG
BranchTirane
Category Udhetim jashte shtetit 25,200
Amount25,200 lekë
Invoice description602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.330/2023 dt.11.12.2023.Program nr.5742 dt.06.12.2023.Urdher prok. nr.83 dt.07.12.2023.Ftese per oferte nr.5742/3 dt.07.12.2023.Njoft.fit.nr.5742/5 dt.07.12.2023.Proc.verb.dt.7.12.2023