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757,728 lekë

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

Payment record

Executed24.10.2025
Registered22.10.2025
Invoice52410030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 757,728
Amount757,728 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1015 dt.16.10.2025.Up dt.2.10.2025.Program dt.2.10.2025.UP dt.2.10.2025.Program dt.2.10.2025.