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775,588 lekë

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

Payment record

Executed30.03.2026
Registered25.03.2026
Invoice6810030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 775,588
Amount775,588 lekë
Invoice description602 Aparati i KM. Shpenzime akomodimi dhe bileta udhetimi jashte vendit. Fat.permbl.nr.0317 dt.18.03.2026.Prog.nr.614,615,612 dt.27.01.2026.Prog.nr.711/2 dt.30.1.26.Prog.nr.176 dt.12.01.26.Prog.nr.1241,1242 dt.25.2.26.Prog.nr.1235 dt.24.2.2