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9,900 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)Adelina Vata

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice2610870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryAdelina Vata
BranchTirane
Category Sherbime te tjera 9,900
Amount9,900 lekë
Invoice description1087036- KEK 2025 , Sherbim perkthimi , kerkesa nr.34 dt 13.3.25 , akt marrveshja rn.20 dt 19.3.25 , ft nr.6 dt 19.3.25