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2,361,240 lekë

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

Payment record

Executed14.10.2025
Registered09.10.2025
Invoice48110030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 2,361,240
Amount2,361,240 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.1398/2025 dt.15.09.2025.Up.dt.26.08.2025.Progra mdt.26.08.2025.