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190,800 lekë

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

Payment record

Executed03.01.2024
Registered22.12.2023
Invoice4510870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 190,800
Amount190,800 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar -pritje percjellje kerk 29.09.2023 prog 29.09.2023 kont 70/2 dt 2.10.2023 urdh pr pagese 13.11.2023 ft 1354 dt 4.10.2023