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2,237,881 lekë

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

Payment record

Executed30.04.2026
Registered23.04.2026
Invoice12110030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 2,237,881
Amount2,237,881 lekë
Invoice description602 Aparati i KM. Shpenz.akomodimi dhe bileta udhetimi jashte vendit, tarife sherbimi.Fat.permbl.nr.0416 dt.20.4.26.Prog.nr.320 dt.19.1.26,Prog.nr.320/2 dt.27.1.26.Prog.nr.1029 dt.13.2.26.Prog.nr.1029/2 dt.27.2.26.Prog.nr.1035/2 dt.13.2.26.