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407,248 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA CREDINS

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice5910870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 407,248
Amount407,248 lekë
Invoice description1087036- KEK 2025 ,Honorare,Kont ne vazhd nr 100/2 dt 02.07.2025,urdh nnr 164 dt 28.08.2024,nr 201 dt 10.10.2025,Listepagese