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117,600 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)ASLV

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice6110870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryASLV
BranchTirane
Category Shpenzime per pritje e percjellje 117,600
Amount117,600 lekë
Invoice description1087036- KEK 2025 , Lik shpenz pritje-percjellje , up nr.9 dt 14.4.25 , njo fit dt 17.4.25 , ft nr.104/2025 dt 13.5.25 (sipas ditari te dety te pramp nr.45300), prograbimi bashkangjit