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70,002 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)DIGIFLEX ALBANIA

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice4110870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryDIGIFLEX ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 70,002
Amount70,002 lekë
Invoice description1087036,KEK-Shpenz pritje percjellje , kerkesa nr37 dt 25.6.24 ,pv dt 26.3.24 , ft nr.47 dt 26.7.24