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26,640 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)HELIOS GASTRONOMI

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice4310870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime per pritje e percjellje 26,640
Amount26,640 lekë
Invoice description1087036,KEK-Shpenz pritje percjellje , kerkesa nr.37 dt 25.6.24 ,pv dt 26.3.24 , ft nr.259 dt 2.7.24