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298,232 lekë

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

Payment record

Executed04.12.2025
Registered27.11.2025
Invoice56210030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 298,232
Amount298,232 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje.Fat. përmbledhëse nr.1107 dt.13.11.2025.Program nr.5098 dt.20.10.2025.Up.dt.20.10.2025.Program nr.5041 dt.22.10.2025.Up.dt.22.10.2025.Vkm. nr.258 dt.03.06.1999.