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40,520 lekë

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

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice4210870362022
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 40,520
Amount40,520 lekë
Invoice description1087036, KEK, 602-shp pritje percjellje urdherpagese 38 dt 10.5.2022 prog 28/4 dt 31.03.2022 urdherpagese 47/2 dt 31.3.2022 prog 47/1 dt 277.2022 ft permbl 221101 dt 21.11.2022