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211,680 lekë

Aparati i Keshillit te Ministrave (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed30.04.2026
Registered20.04.2026
Invoice11410030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 211,680
Amount211,680 lekë
Invoice description602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.0404 dt.01.04.2026. Prog.dt.13.2.26,6.3.26,11.3.26,12.03.26.Up dt.13.2.26,6.3.26,11.3.26,12.3.26.