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255,696 lekë

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

Payment record

Executed20.10.2025
Registered15.10.2025
Invoice51210030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 255,696
Amount255,696 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike nr.1471/2025 dt.24.09.2025.Progr.nr.4394 dt.12.09.2025.Up dt.12.09.2025.