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440,390 lekë

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

Payment record

Executed24.10.2025
Registered22.10.2025
Invoice52610030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 440,390
Amount440,390 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1013 dt.13.10.2025.Up dt.22.10.2025.Programe dt.1.9.2025-30.9.2025.VKM nr.243 dt.15.5.1995 i ndryshuar.