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670,320 lekë

Aparati i Keshillit te Ministrave (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed01.07.2025
Registered25.06.2025
Invoice31710030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 670,320
Amount670,320 lekë
Invoice description602 Aparati i KM. Pritje percjellje.Vkm nr.420 dt.8.6.2016.Fature nr.37/2025 dt.19.5.25.Shkrese nr.2554 dt.22.5.25.Program dt.13.5.25.Urdherpag dt.13.5.25.