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110,000 lekë

Aparati i Keshillit te Ministrave (3535)BELA COMPANY

Payment record

Executed14.12.2022
Registered07.12.2022
Invoice41510030012022
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBELA COMPANY
BranchTirane
Category Udhetim jashte shtetit 110,000
Amount110,000 lekë
Invoice description602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.01/2022 dt.22.11.2022.Prog.nr.6375/2 dt.21.11.22.Ft.of nr.6375/5 dt.22.11.22.U.prok.nr.53 dt.22.11.22.Njft.fit.6375/8 dt.22.11.22.Pverb.22.11.22.