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1,025,643 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA CREDINS

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice4510870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 1,025,643
Amount1,025,643 lekë
Invoice description1087036,KEK-Lik pagese ekspert te jashtem , urdh nr.164 dt 28.8.24 , kont nr.103/1 dt 18.11.24 , kont nr.109/1 dt 27.11.24 , bord dt 31.12.24