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274,847 lekë

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

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice27910030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
Branch
Category Shpenzime per pritje e percjellje 274,847
Amount274,847 lekë
Invoice description602 Aparati i KM. Shpenz.pritje percjellje.Ft.permbl.nr.0714 dt.27.7.2026.Prog.dt.26.6.26,29.6.26,1.7.26,2.7.26,3.7.26,9.7.26,Up.dt.26.6.26,29.6.26,1.7.26,2.7.26,3.7.26,9.7.26.