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121,500 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice4310870362022
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 121,500
Amount121,500 lekë
Invoice description1087036, KEK, 602-shp pritje percjellje urdherpagese 55/7 dt 21.11.2022 prog 55/5 dt 16.11.2022 prog 55/2 dt 14.11.2022 ft ft 1816/2022 dt 21.11.2022 akt mv 30.11.2022