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137,500 lekë

Aparati i Ministrise se Ekonomise(3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed06.05.2026
Registered29.04.2026
Invoice22210040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per hotele 137,500
Amount137,500 lekë
Invoice description1004001 MEI,Akomod në hotel,Marzhi fitim,Fat nr.962/26 dt08.04.26,Situac Ekon,Autor nr.2524/1 dt02.04.26,Shkr nr.2524 dt26.03.26,nr.452 dt26.02.26,Kerk nr.2524/2 dt02.04.26,Shkr nr.3213 dt16.04.26,rezerv,marrve nr.1265 dt10.02.26,vkm 563/25