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1,244,880 lekë

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

Payment record

Executed11.08.2025
Registered04.08.2025
Invoice37810030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pritje e percjellje 1,244,880
Amount1,244,880 lekë
Invoice description602 Aparati i KM. Pritje percjellje.Fat.52/2025 dt.17.07.2025.Shkrese nr.3715 dt.21.07.2025.Program dt.16.7.2025.Urdherpagese dt.16.07.2025.