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296,070 lekë

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

Payment record

Executed24.10.2025
Registered22.10.2025
Invoice52310030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 296,070
Amount296,070 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike nr.1037/2025 dt.15.07.2025.Progr.nr.3470 dt.09.07.2025.Up dt.9.07.2025.