Home Treasury Transactions

1,660,318 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice5810870362025
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 ,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