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90,000 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)Black Light

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice4210870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBlack Light
BranchTirane
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice description1087036,KEK-Shpenz pritje percjellje , kerkesa nr37 dt 25.6.24 ,pv dt 26.3.24 , ft nr.31 dt 25.7.24