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779,252 lekë

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

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice64710030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 779,252
Amount779,252 lekë
Invoice description602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.1213 dt.19.12.2025.Up.dt.10.10.2025,04.11.2025,10.11.25,17.11.25,19.11.25,Prog.dt.10.10.25,04.11.25,10.11.25,17.11.25,19.11.2025.