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407,248 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA CREDINS

Payment record

Executed06.08.2025
Registered04.08.2025
Invoice4710870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 407,248
Amount407,248 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 4.8.25