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373,792 lekë

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

Payment record

Executed11.11.2025
Registered06.11.2025
Invoice54410030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 373,792
Amount373,792 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje.Fat.permbl.nr.1018 dt.24.10.2025.Urdherpag.dt.07.10.2025,08.10.2025,10.10.2025,14.10.2025. Programe dt.07.10.2025,08.10.2025,10.10.2025,14.10.2025.Vkm. nr.258 dt.03.6.1999.