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8,400 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice1410870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 8,400
Amount8,400 lekë
Invoice description1087036,KEK-pritje percjellje prog 8/3 dt 16.01.2024 akt marrev 16.01.2024 ft 61 dt 18.01.2024