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1,522,004 lekë

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

Payment record

Executed21.11.2025
Registered19.11.2025
Invoice55210030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 1,522,004
Amount1,522,004 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.1014/2025 dt.13.10.2025.Up.dt.08.09.2025,prog.dt.08.09.2025.Up.dt.10.09.25,Prog.dt.10.09.2025.Up.dt.18.09.2025,Prog.dt.18.09.2025.Up.dt.19.09.2025,Prog.dt.19.09.2025.Up.dt.24.09.2