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345,616 lekë

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

Payment record

Executed07.10.2025
Registered02.10.2025
Invoice47610030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 345,616
Amount345,616 lekë
Invoice description602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.0916 dt.17.09.2025 Up.dt.10.01.25,Prog.dt.10.01.25.Up.dt.15.01.2025,Prog.dt.15.01.2025.Up.dt.16.01.25,Prog.dt.16.01.2025.Up.dt.21.01.25,Prog.dt.21.01.25.