Home Treasury Transactions

1,660,318 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.09.2025
Registered04.09.2025
Invoice5210870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 1,660,318
Amount1,660,318 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 4.9.25