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819,112 lekë

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

Payment record

Executed14.10.2025
Registered09.10.2025
Invoice48210030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 819,112
Amount819,112 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje. Fat. permbl.nr.1003 dt.06.10.2025.Up.dt.30.07.2025, 22.08.2025,26.08.2025,27.08.2025,01.09.2025.Prog. dt.30.07.2025, 22.08.2025,26.08.2025,27.08.2025,01.09.2025.