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201,663 Albanian lekë

Aparati i Ministrise se Brendshme (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed03.04.2026
Registered26.03.2026
Invoice9110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per hotele 201,663
Amount201,663 Albanian lekë
Invoice description1016001, Ap i MPB-se, shpenzime hoteli per sherbim jashte vendit, urdher nr 394/2 dt 11.02.2026, nr 394/5 dt 24.02.2026, marreveshje nr 745/2 dt 09.02.2026, fature nr 645 dt 10.03.2026, shkrese nr 394/8 dt 13.03.2026 (marrev te ush nr 85)