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832,395 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA CREDINS

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice1510870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 832,395
Amount832,395 lekë
Invoice description1087036- KEK 2025 , lik pagese ekspertesh , kont nr.7 dt 61.1.25 , kont nr.100/1 dt 18.11.24 , urdh nr.201 dt 10.10.25 , listpag dt 13.3.25