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20,020 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice1910870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 20,020
Amount20,020 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga shtese prill maj 23 vkm nr 325 dt 31.05.2023 listepagese