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198,000 lekë

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

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice4710870362022
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 198,000
Amount198,000 lekë
Invoice description1087036, KEK, 602-shp pritje percjellje urdherpagese dt 20.12.2022 prog 20.12.2022 prog 20.12.2022 akt marrv 65 dt 20.12.2022 ft 1982 dt 28.12.2022