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64,320 lekë

Aparati Ministrise se Financave (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed01.09.2026
Registered25.08.2026
Invoice57410100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDREJTORI E SHERB QEVERITARE
Branch
Category Sherbime te tjera 64,320
Amount64,320 lekë
Invoice descriptionMin.Fin. Sherbim logjistike per konference per shtyp mbi treg fiskale te 4-muj te I te vitit 2026 Fatura nr.1878/2026, dt.11.06.2026, Akt marreveshje nr.9331/2 prot, dt.05.06.2026, proces verbal marrje dorezim dt.05.06.2026, URDP nr.97707